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:-NEVARA |
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Month | Receipts | Payments |
April, 2018 | 1,81,295.00 | 4,000.00 |
May, 2018 | 78,622.00 | 1,34,000.00 |
June, 2018 | 1,26,127.00 | 2,59,450.00 |
July, 2018 | 1,06,810.00 | 1,59,800.00 |
August, 2018 | 0.00 | 1,90,000.00 |
September, 2018 | 0.00 | 45,000.00 |
October, 2018 | 10,34,169.00 | 50,000.00 |
November, 2018 | 42,300.00 | 39,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 15,69,323.00 | 8,81,250.00 |
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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 |