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:-CHICHIRDA |
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Month | Receipts | Payments |
April, 2018 | 1,41,439.00 | 47,000.00 |
May, 2018 | 3,40,316.00 | 2,19,400.00 |
June, 2018 | 1,39,260.00 | 1,57,757.00 |
July, 2018 | 3,27,874.00 | 3,62,250.00 |
August, 2018 | 1,355.00 | 18,700.00 |
September, 2018 | 4,80,011.00 | 6,000.00 |
October, 2018 | 7,91,258.00 | 6,91,789.50 |
November, 2018 | 37,788.00 | 36,400.00 |
December, 2018 | 8,25,101.00 | 0.00 |
Januaury, 2019 | 0.00 | 11,30,300.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 30,84,402.00 | 26,69,596.50 |
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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 |