Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DURG,Block Panchayat & Equivalent:-PATAN,Village Panchayat & Equivalent:-UPHRA |
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Month | Receipts | Payments |
April, 2018 | 2,55,509.00 | 20,000.00 |
May, 2018 | 4,01,137.00 | 24,500.00 |
June, 2018 | 1,78,460.00 | 3,07,508.00 |
July, 2018 | 27,250.00 | 1,10,880.00 |
August, 2018 | 1,33,250.00 | 54,946.00 |
September, 2018 | 4,11,939.00 | 1,41,500.00 |
October, 2018 | 5,30,294.00 | 1,73,058.00 |
November, 2018 | 30,800.00 | 64,300.00 |
December, 2018 | 1,91,843.00 | 52,455.00 |
Januaury, 2019 | 3,13,574.00 | 52,575.00 |
February, 2019 | 14,000.00 | 1,46,540.00 |
March, 2019 | 23,111.00 | 72,471.80 |
Total | 25,11,167.00 | 12,20,733.80 |
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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 |