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:-MENDRA |
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Month | Receipts | Payments |
April, 2018 | 69,853.00 | 1,83,500.00 |
May, 2018 | 45,549.00 | 2,06,800.00 |
June, 2018 | 16,319.00 | 0.00 |
July, 2018 | 3,22,004.00 | 1,35,400.00 |
August, 2018 | 550.00 | 1,96,086.00 |
September, 2018 | 2,02,031.00 | 50,000.00 |
October, 2018 | 5,75,778.00 | 3,75,800.00 |
November, 2018 | 31,759.00 | 26,000.00 |
December, 2018 | 267.99 | 90,210.00 |
Januaury, 2019 | 39,476.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 13,03,586.99 | 12,63,796.00 |
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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 |