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:-BIJA |
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Month | Receipts | Payments |
April, 2018 | 1,31,417.00 | 0.00 |
May, 2018 | 70,772.00 | 0.00 |
June, 2018 | 1,14,258.00 | 1,02,050.00 |
July, 2018 | 39,950.00 | 19,000.00 |
August, 2018 | 549.00 | 87,000.00 |
September, 2018 | 901.00 | 40,000.00 |
October, 2018 | 9,45,091.00 | 4,57,800.00 |
November, 2018 | 2,66,928.00 | 1,55,800.00 |
December, 2018 | 300.00 | 10,000.00 |
Januaury, 2019 | 5,494.00 | 1,07,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 15,75,660.00 | 9,78,650.00 |
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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 |