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:-UDELA |
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Month | Receipts | Payments |
April, 2018 | 40,083.00 | 0.00 |
May, 2018 | 30,691.00 | 40,000.00 |
June, 2018 | 45,450.00 | 10,000.00 |
July, 2018 | 2,68,950.00 | 1,78,100.00 |
August, 2018 | 2,000.00 | 1,35,800.00 |
September, 2018 | 0.00 | 20,000.00 |
October, 2018 | 4,05,885.00 | 54,000.00 |
November, 2018 | 30,000.00 | 77,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,46,206.00 | 0.00 |
February, 2019 | 12,050.00 | 0.00 |
March, 2019 | 23,850.00 | 5,39,100.00 |
Total | 12,05,165.00 | 10,54,500.00 |
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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 |