Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-MARWAHI,Village Panchayat & Equivalent:-KUMHARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 22,85,271.00 |
May, 2018 | 7,16,114.00 | 2,40,000.00 |
June, 2018 | 6,477.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 3,93,305.00 |
September, 2018 | 4,891.00 | 2,14,780.00 |
October, 2018 | 7,26,170.00 | 1,82,267.00 |
November, 2018 | 0.00 | 3,12,520.00 |
December, 2018 | 4,081.00 | 3,54,750.00 |
Januaury, 2019 | 36,597.00 | 56,000.00 |
February, 2019 | 0.00 | 23,000.00 |
March, 2019 | 2,280.00 | 72,854.00 |
Total | 14,96,610.00 | 41,34,747.00 |
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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 |