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:-ODRAGAHAN |
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Month | Receipts | Payments |
April, 2018 | 1,96,603.00 | 2,14,005.00 |
May, 2018 | 42,650.00 | 38,155.00 |
June, 2018 | 1,77,321.00 | 1,46,462.00 |
July, 2018 | 90,000.00 | 1,24,050.00 |
August, 2018 | 27,350.00 | 29,900.00 |
September, 2018 | 44,681.00 | 9,738.00 |
October, 2018 | 4,43,629.00 | 4,20,550.00 |
November, 2018 | 47,600.00 | 67,567.00 |
December, 2018 | 0.00 | 25,575.00 |
Januaury, 2019 | 23,900.00 | 31,100.00 |
February, 2019 | 23,450.00 | 27,050.00 |
March, 2019 | 0.00 | 2,000.00 |
Total | 11,17,184.00 | 11,36,152.00 |
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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 |