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:-GIRARI |
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Month | Receipts | Payments |
April, 2018 | 6,21,140.00 | 42,51,170.82 |
May, 2018 | 1,74,247.00 | 1,44,400.00 |
June, 2018 | 99,027.00 | 25,000.00 |
July, 2018 | 15,400.00 | 20,017.70 |
August, 2018 | 2,72,000.00 | 5,75,400.00 |
September, 2018 | 53,625.00 | 3,000.00 |
October, 2018 | 7,24,492.00 | 1,66,296.70 |
November, 2018 | 2,97,946.00 | 5,10,139.00 |
December, 2018 | 12,386.00 | 18,000.00 |
Januaury, 2019 | 1,75,000.00 | 3,96,817.70 |
February, 2019 | 9,08,994.10 | 9,21,500.00 |
March, 2019 | 40,614.00 | 88,349.00 |
Total | 33,94,871.10 | 71,20,090.92 |
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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 |