Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-SAKTI,Village Panchayat & Equivalent:-AMALDIHA |
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Month | Receipts | Payments |
April, 2018 | 40,000.00 | 3,51,550.00 |
May, 2018 | 66,752.00 | 1,29,600.00 |
June, 2018 | 3,45,218.00 | 2,60,000.00 |
July, 2018 | 3,71,290.00 | 1,42,458.00 |
August, 2018 | 43,200.00 | 83,200.00 |
September, 2018 | 11,17,095.00 | 53,000.00 |
October, 2018 | 6,15,617.00 | 9,74,784.00 |
November, 2018 | 4,57,567.00 | 14,400.00 |
December, 2018 | 700.00 | 1,00,000.00 |
Januaury, 2019 | 1,39,256.00 | 1,57,550.00 |
February, 2019 | 15,640.00 | 0.00 |
March, 2019 | 1,80,800.00 | 2,01,600.00 |
Total | 33,93,135.00 | 24,68,142.00 |
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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 |