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:-SAGNI |
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Month | Receipts | Payments |
April, 2018 | 2,02,674.00 | 2,64,850.00 |
May, 2018 | 67,387.00 | 0.00 |
June, 2018 | 30,300.00 | 3,30,902.00 |
July, 2018 | 28,850.00 | 2,52,528.00 |
August, 2018 | 11,450.00 | 49,185.00 |
September, 2018 | 21,700.00 | 30,215.00 |
October, 2018 | 11,14,226.00 | 71,276.00 |
November, 2018 | 23,100.00 | 14,000.00 |
December, 2018 | 52,325.00 | 8,24,701.00 |
Januaury, 2019 | 21,350.00 | 14,850.00 |
February, 2019 | 1,30,350.00 | 89,817.00 |
March, 2019 | 1,14,900.00 | 51,000.00 |
Total | 18,18,612.00 | 19,93,324.00 |
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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 |