Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-NAWAGARH,Village Panchayat & Equivalent:-KHAIRA |
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Month | Receipts | Payments |
April, 2018 | 39,489.00 | 2,21,100.00 |
May, 2018 | 1,79,580.00 | 38,940.00 |
June, 2018 | 3,96,580.00 | 2,82,460.00 |
July, 2018 | 40,153.00 | 2,67,550.00 |
August, 2018 | 2,00,000.00 | 20,000.00 |
September, 2018 | 2,02,018.00 | 2,97,650.00 |
October, 2018 | 10,000.00 | 10,400.00 |
November, 2018 | 16,450.00 | 14,800.00 |
December, 2018 | 3,04,520.00 | 1,76,400.00 |
Januaury, 2019 | 95,550.00 | 1,76,370.00 |
February, 2019 | 20,153.00 | 29,800.00 |
March, 2019 | 87,950.00 | 97,800.00 |
Total | 15,92,443.00 | 16,33,270.00 |
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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 |