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:-BELHARI |
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Month | Receipts | Payments |
April, 2018 | 1,75,581.00 | 1,50,150.00 |
May, 2018 | 3,45,150.00 | 2,19,300.00 |
June, 2018 | 4,42,463.00 | 4,86,511.80 |
July, 2018 | 6,400.00 | 2,54,800.00 |
August, 2018 | 2,52,050.00 | 2,81,918.00 |
September, 2018 | 43,899.00 | 54,011.80 |
October, 2018 | 8,75,683.00 | 4,10,458.00 |
November, 2018 | 1,58,000.00 | 3,45,000.00 |
December, 2018 | 25,176.00 | 9,011.80 |
Januaury, 2019 | 3,500.00 | 1,24,450.00 |
February, 2019 | 71,000.00 | 1,17,250.00 |
March, 2019 | 1,65,855.00 | 1,14,588.80 |
Total | 25,64,757.00 | 25,67,450.20 |
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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 |