Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-PAMGARH,Village Panchayat & Equivalent:-BHAISO |
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Month | Receipts | Payments |
April, 2018 | 7,80,000.00 | 5,25,650.00 |
May, 2018 | 18,97,748.00 | 9,44,600.00 |
June, 2018 | 0.00 | 6,62,264.00 |
July, 2018 | 11,39,884.00 | 10,03,821.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 11,70,669.00 | 3,91,663.00 |
October, 2018 | 2,79,300.00 | 7,10,000.00 |
November, 2018 | 0.00 | 8,000.00 |
December, 2018 | 13,95,347.00 | 9,86,300.00 |
Januaury, 2019 | 92,984.00 | 7,58,211.00 |
February, 2019 | 37,800.00 | 50,400.00 |
March, 2019 | 3,42,798.00 | 0.00 |
Total | 71,36,530.00 | 60,40,909.00 |
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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 |