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:-BELSARA |
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Month | Receipts | Payments |
April, 2018 | 1,48,921.00 | 2,82,000.00 |
May, 2018 | 10,38,028.00 | 2,17,000.00 |
June, 2018 | 32,552.00 | 85,845.00 |
July, 2018 | 6,95,800.00 | 88,800.00 |
August, 2018 | 1,641.00 | 2,17,450.00 |
September, 2018 | 670.00 | 0.00 |
October, 2018 | 4,92,191.00 | 1,10,644.00 |
November, 2018 | 3,48,053.00 | 3,74,517.70 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 4,20,600.00 | 35,550.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 31,78,456.00 | 14,31,806.70 |
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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 |