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:-KHOKHARA |
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Month | Receipts | Payments |
April, 2018 | 52,86,216.00 | 4,00,000.00 |
May, 2018 | 3,16,250.00 | 16,62,930.00 |
June, 2018 | 14,01,869.00 | 2,51,800.00 |
July, 2018 | 13,13,830.00 | 2,00,000.00 |
August, 2018 | 35,700.00 | 7,31,900.00 |
September, 2018 | 4,72,350.00 | 96,000.00 |
October, 2018 | 10,000.00 | 6,22,000.00 |
November, 2018 | 56,750.00 | 9,22,900.00 |
December, 2018 | 19,94,261.00 | 8,00,000.00 |
Januaury, 2019 | 3,69,300.00 | 6,56,450.00 |
February, 2019 | 1,87,374.00 | 13,81,550.00 |
March, 2019 | 7,04,578.00 | 10,05,600.00 |
Total | 1,21,48,478.00 | 87,31,130.00 |
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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 |