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:-DARRI |
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Month | Receipts | Payments |
April, 2018 | 51,608.00 | 9,000.00 |
May, 2018 | 32,196.00 | 0.00 |
June, 2018 | 15,750.00 | 1,86,450.00 |
July, 2018 | 3,82,892.00 | 1,98,522.00 |
August, 2018 | 0.00 | 1,49,630.00 |
September, 2018 | 0.00 | 50,000.00 |
October, 2018 | 5,23,497.00 | 47,350.00 |
November, 2018 | 26,400.00 | 50,000.00 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 19,600.00 | 0.00 |
February, 2019 | 0.00 | 19,600.00 |
March, 2019 | 27,400.00 | 6,19,700.00 |
Total | 10,79,343.00 | 13,50,252.00 |
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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 |