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:-PACHBAHARA |
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Month | Receipts | Payments |
April, 2018 | 41,760.00 | 20,000.00 |
May, 2018 | 32,725.00 | 36,000.00 |
June, 2018 | 36,329.00 | 20,000.00 |
July, 2018 | 5,55,575.00 | 1,10,000.00 |
August, 2018 | 1,891.00 | 19,230.10 |
September, 2018 | 23,625.00 | 20,000.00 |
October, 2018 | 5,02,080.00 | 69,700.00 |
November, 2018 | 28,511.00 | 29,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,50,748.00 | 0.00 |
February, 2019 | 18,254.00 | 3,72,376.00 |
March, 2019 | 5,67,268.00 | 20,33,925.00 |
Total | 20,58,766.00 | 27,30,731.10 |
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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 |