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:-DEVRIKHURD |
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Month | Receipts | Payments |
April, 2018 | 4,68,293.00 | 28,86,684.18 |
May, 2018 | 70,582.00 | 52,390.00 |
June, 2018 | 1,33,360.00 | 45,400.00 |
July, 2018 | 4,92,920.00 | 1,68,190.00 |
August, 2018 | 16,000.00 | 3,45,690.00 |
September, 2018 | 21,616.00 | 20,500.00 |
October, 2018 | 5,40,800.00 | 3,61,682.00 |
November, 2018 | 43,610.00 | 1,16,909.00 |
December, 2018 | 0.00 | 7,000.00 |
Januaury, 2019 | 60,200.00 | 35,000.00 |
February, 2019 | 7,000.00 | 44,200.00 |
March, 2019 | 2,25,301.00 | 2,33,000.00 |
Total | 20,79,682.00 | 43,16,645.18 |
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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 |