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:-BARIUMRAO |
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Month | Receipts | Payments |
April, 2018 | 4,18,746.00 | 25,05,260.00 |
May, 2018 | 1,27,223.00 | 65,000.00 |
June, 2018 | 2,05,108.45 | 61,140.00 |
July, 2018 | 0.00 | 1,09,300.00 |
August, 2018 | 0.00 | 95,024.00 |
September, 2018 | 5,414.00 | 41,900.00 |
October, 2018 | 5,09,517.00 | 5,25,169.00 |
November, 2018 | 35,301.00 | 75,060.00 |
December, 2018 | 50,570.00 | 26,000.00 |
Januaury, 2019 | 9,52,950.00 | 9,00,800.00 |
February, 2019 | 31,000.00 | 23,000.00 |
March, 2019 | 2,084.00 | 11,000.00 |
Total | 23,37,913.45 | 44,38,653.00 |
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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 |