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:-SINGHRI |
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Month | Receipts | Payments |
April, 2018 | 4,24,838.00 | 75,017.70 |
May, 2018 | 67,841.00 | 0.00 |
June, 2018 | 95,866.00 | 3,50,000.00 |
July, 2018 | 2,40,000.00 | 2,27,175.00 |
August, 2018 | 2,100.00 | 40,519.20 |
September, 2018 | 4,20,403.00 | 30,000.00 |
October, 2018 | 8,54,105.00 | 2,65,000.00 |
November, 2018 | 11,62,000.00 | 3,07,650.00 |
December, 2018 | 1,36,659.00 | 11,82,000.00 |
Januaury, 2019 | 0.00 | 15,000.00 |
February, 2019 | 1,00,100.00 | 2,15,000.00 |
March, 2019 | 45,161.00 | 56,117.70 |
Total | 35,49,073.00 | 27,63,479.60 |
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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 |