Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DURG,Block Panchayat & Equivalent:-DHAMDHA,Village Panchayat & Equivalent:-FUNDA |
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Month | Receipts | Payments |
April, 2018 | 5,87,890.00 | 2,13,352.00 |
May, 2018 | 2,73,952.00 | 36,100.00 |
June, 2018 | 30,996.00 | 5,59,889.00 |
July, 2018 | 13,880.00 | 2,17,838.00 |
August, 2018 | 22,880.00 | 86,800.00 |
September, 2018 | 4,37,881.00 | 97,380.00 |
October, 2018 | 5,09,442.00 | 5,05,210.00 |
November, 2018 | 78,259.00 | 2,52,763.90 |
December, 2018 | 1,40,910.00 | 72,762.00 |
Januaury, 2019 | 1,42,222.00 | 1,53,700.00 |
February, 2019 | 75,236.00 | 2,58,628.00 |
March, 2019 | 4,53,751.37 | 2,80,054.00 |
Total | 27,67,299.37 | 27,34,476.90 |
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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 |