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:-PALI |
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Month | Receipts | Payments |
April, 2018 | 2,18,641.00 | 1,60,000.00 |
May, 2018 | 93,223.00 | 39,904.00 |
June, 2018 | 47,250.00 | 1,08,302.00 |
July, 2018 | 18,200.00 | 82,428.00 |
August, 2018 | 0.00 | 29,976.00 |
September, 2018 | 0.00 | 65,000.00 |
October, 2018 | 1,19,618.00 | 73,952.00 |
November, 2018 | 0.00 | 99,100.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,80,100.00 | 27,700.00 |
February, 2019 | 0.00 | 2,62,000.00 |
March, 2019 | 35,050.00 | 2,35,050.00 |
Total | 10,12,082.00 | 11,83,412.00 |
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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 |