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:-BASANTPUR |
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Month | Receipts | Payments |
April, 2018 | 2,64,481.00 | 17.70 |
May, 2018 | 3,44,452.00 | 76,300.00 |
June, 2018 | 6,73,515.00 | 78,800.00 |
July, 2018 | 3,13,740.00 | 6,25,517.70 |
August, 2018 | 16,097.00 | 15,000.00 |
September, 2018 | 6,63,841.00 | 14,000.00 |
October, 2018 | 4,93,220.00 | 6,70,797.70 |
November, 2018 | 61,614.00 | 9,800.00 |
December, 2018 | 2,03,774.00 | 40,000.00 |
Januaury, 2019 | 1,05,000.00 | 36,517.70 |
February, 2019 | 11,734.00 | 48,700.00 |
March, 2019 | 42,790.00 | 6,88,949.00 |
Total | 31,94,258.00 | 23,04,399.80 |
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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 |