Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-TAKHATPUR,Village Panchayat & Equivalent:-BELGAHANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,44,472.00 | 70,000.00 |
August, 2018 | 3,60,595.00 | 3,98,000.00 |
September, 2018 | 9,591.00 | 10,000.00 |
October, 2018 | 9,46,693.00 | 3,90,284.00 |
November, 2018 | 730.00 | 97,853.00 |
December, 2018 | 477.00 | 8.85 |
Januaury, 2019 | 23,011.00 | 40,608.85 |
February, 2019 | 1,41,105.00 | 15,05,700.00 |
March, 2019 | 27,498.00 | 5,06,300.00 |
Total | 23,54,172.00 | 30,18,754.70 |
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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 |