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:-KHARI |
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Month | Receipts | Payments |
April, 2018 | 90,610.00 | 0.00 |
May, 2018 | 55,466.00 | 0.00 |
June, 2018 | 1,54,097.00 | 1,22,500.00 |
July, 2018 | 7,27,724.00 | 3,71,024.00 |
August, 2018 | 15,580.00 | 354.00 |
September, 2018 | 4,17,575.00 | 4,200.00 |
October, 2018 | 4,60,577.00 | 59,400.00 |
November, 2018 | 3,26,619.00 | 1,01,750.00 |
December, 2018 | 358.00 | 0.00 |
Januaury, 2019 | 2,97,123.00 | 2,10,000.00 |
February, 2019 | 6,46,564.00 | 7,48,400.00 |
March, 2019 | 31,639.00 | 1,24,400.00 |
Total | 32,23,932.00 | 17,42,028.00 |
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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 |