Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-BELHA,Village Panchayat & Equivalent:-SEMARA |
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Month | Receipts | Payments |
April, 2018 | 3,58,910.00 | 3,54,517.70 |
May, 2018 | 33,360.00 | 1,72,800.00 |
June, 2018 | 44,784.00 | 30,000.00 |
July, 2018 | 1,750.00 | 0.00 |
August, 2018 | 1,85,150.00 | 28,519.20 |
September, 2018 | 957.00 | 1,76,000.00 |
October, 2018 | 4,20,505.00 | 1,60,295.00 |
November, 2018 | 0.00 | 2,63,590.00 |
December, 2018 | 1,306.00 | 0.00 |
Januaury, 2019 | 0.00 | 4,000.00 |
February, 2019 | 13,100.00 | 0.00 |
March, 2019 | 84.00 | 10,017.70 |
Total | 10,59,906.00 | 11,99,739.60 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |