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:-JARONDHA |
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Month | Receipts | Payments |
April, 2018 | 1,76,837.00 | 30,000.00 |
May, 2018 | 1,04,769.00 | 2,06,200.00 |
June, 2018 | 1,66,987.00 | 63,650.00 |
July, 2018 | 21,250.00 | 1,53,000.00 |
August, 2018 | 0.00 | 20,000.00 |
September, 2018 | 0.00 | 6,709.00 |
October, 2018 | 8,70,130.00 | 4,83,000.00 |
November, 2018 | 47,500.00 | 3,05,100.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,20,701.00 | 1,78,000.00 |
February, 2019 | 25,145.00 | 1,60,000.00 |
March, 2019 | 29,250.00 | 74,000.00 |
Total | 16,62,569.00 | 16,79,659.00 |
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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 |