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:-MAHUDA |
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Month | Receipts | Payments |
April, 2018 | 3,67,925.00 | 2,00,000.00 |
May, 2018 | 11,12,577.00 | 3,91,000.00 |
June, 2018 | 2,60,148.00 | 1,69,000.00 |
July, 2018 | 78,000.00 | 1,68,000.00 |
August, 2018 | 1,68,000.00 | 1,68,000.00 |
September, 2018 | 1,78,000.00 | 1,68,000.00 |
October, 2018 | 9,08,021.00 | 4,02,200.00 |
November, 2018 | 60,200.00 | 4,71,600.00 |
December, 2018 | 2,84,571.00 | 1,71,070.00 |
Januaury, 2019 | 9,58,950.00 | 4,65,590.00 |
February, 2019 | 2,85,250.00 | 2,23,620.00 |
March, 2019 | 83,390.00 | 2,21,764.00 |
Total | 47,45,032.00 | 32,19,844.00 |
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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 |