Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-AKALTARA,Village Panchayat & Equivalent:-SONADULA |
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Month | Receipts | Payments |
April, 2018 | 4,16,873.00 | 11,550.00 |
May, 2018 | 7,81,824.00 | 5,15,640.00 |
June, 2018 | 8,20,623.00 | 1,91,100.00 |
July, 2018 | 50,246.00 | 4,91,225.00 |
August, 2018 | 0.00 | 1,68,000.00 |
September, 2018 | 39,852.00 | 2,09,250.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,24,939.00 | 40,000.00 |
December, 2018 | 2,694.00 | 15,500.00 |
Januaury, 2019 | 80,035.00 | 34,650.00 |
February, 2019 | 46,286.00 | 1,64,100.00 |
March, 2019 | 40,318.00 | 2,03,950.00 |
Total | 26,03,690.00 | 20,44,965.00 |
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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 |