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:-SAKOLA |
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Month | Receipts | Payments |
April, 2018 | 2,26,910.00 | 3,09,552.66 |
May, 2018 | 1,35,005.00 | 46,024.00 |
June, 2018 | 1,27,844.00 | 25,000.00 |
July, 2018 | 65,963.00 | 55,500.00 |
August, 2018 | 16,000.00 | 30,000.00 |
September, 2018 | 81,000.00 | 14,400.00 |
October, 2018 | 4,35,730.00 | 1,18,000.00 |
November, 2018 | 40,374.00 | 5,20,880.00 |
December, 2018 | 0.00 | 45,000.00 |
Januaury, 2019 | 44,800.00 | 59,000.00 |
February, 2019 | 11,000.00 | 22,000.00 |
March, 2019 | 13,516.00 | 27,000.00 |
Total | 11,98,142.00 | 12,72,356.66 |
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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 |