Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-GAURELLA-1,Village Panchayat & Equivalent:-AMARU |
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Month | Receipts | Payments |
April, 2018 | 4,00,193.00 | 16,97,296.21 |
May, 2018 | 2,85,402.00 | 3,25,826.00 |
June, 2018 | 9,57,577.00 | 8,62,649.00 |
July, 2018 | 5,86,064.00 | 5,85,694.40 |
August, 2018 | 16,000.00 | 16,160.00 |
September, 2018 | 5,092.00 | 25,500.00 |
October, 2018 | 4,79,873.00 | 6,30,292.40 |
November, 2018 | 43,984.00 | 5,118.00 |
December, 2018 | 313.00 | 0.00 |
Januaury, 2019 | 84,000.00 | 1,03,835.40 |
February, 2019 | 11,016.00 | 58,330.00 |
March, 2019 | 14,804.00 | 11,649.00 |
Total | 28,84,318.00 | 43,22,350.41 |
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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 |