Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-DABHARA,Village Panchayat & Equivalent:-BALPUR |
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Month | Receipts | Payments |
April, 2018 | 3,18,281.00 | 3,44,150.00 |
May, 2018 | 33,842.00 | 1,62,351.00 |
June, 2018 | 23.00 | 40,000.00 |
July, 2018 | 57,067.00 | 68,848.00 |
August, 2018 | 37,609.00 | 54,310.00 |
September, 2018 | 2,28,370.00 | 70,950.00 |
October, 2018 | 10,850.00 | 2,14,050.00 |
November, 2018 | 4,13,201.00 | 4,700.00 |
December, 2018 | 6,300.00 | 10,020.00 |
Januaury, 2019 | 90,034.00 | 2,22,250.00 |
February, 2019 | 72,479.00 | 1,79,015.00 |
March, 2019 | 0.00 | 51,900.00 |
Total | 12,68,056.00 | 14,22,544.00 |
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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 |