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:-KOHAKA |
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Month | Receipts | Payments |
April, 2018 | 5,79,032.00 | 5,14,000.00 |
May, 2018 | 3,13,899.00 | 1,46,000.00 |
June, 2018 | 1,028.00 | 30,000.00 |
July, 2018 | 78,472.00 | 1,32,300.00 |
August, 2018 | 0.00 | 75,100.00 |
September, 2018 | 1,33,234.00 | 0.00 |
October, 2018 | 1,32,529.00 | 1,32,300.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,26,324.00 | 0.00 |
Januaury, 2019 | 37,015.00 | 2,76,000.00 |
February, 2019 | 23,300.00 | 0.00 |
March, 2019 | 5,72,600.00 | 6,82,600.00 |
Total | 22,97,433.00 | 19,88,300.00 |
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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 |