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:-GHORAMAR |
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Month | Receipts | Payments |
April, 2018 | 43,117.00 | 1,30,000.00 |
May, 2018 | 2,90,169.00 | 75,000.00 |
June, 2018 | 12,786.00 | 82,450.00 |
July, 2018 | 3,19,740.00 | 2,34,800.00 |
August, 2018 | 0.00 | 1,19,800.00 |
September, 2018 | 6,762.00 | 20,000.00 |
October, 2018 | 3,92,778.00 | 19,800.00 |
November, 2018 | 26,400.00 | 40,600.00 |
December, 2018 | 0.00 | 11,200.00 |
Januaury, 2019 | 11,200.00 | 0.00 |
February, 2019 | 11,000.00 | 0.00 |
March, 2019 | 23,200.00 | 1,01,550.00 |
Total | 11,37,152.00 | 8,35,200.00 |
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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 |