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:-NAGARDA |
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Month | Receipts | Payments |
April, 2018 | 1,01,90,000.00 | 1,88,768.00 |
May, 2018 | 7,95,397.00 | 9,89,542.00 |
June, 2018 | 6,68,937.00 | 2,59,100.00 |
July, 2018 | 12,98,706.00 | 3,20,068.00 |
August, 2018 | 54,000.00 | 3,13,850.00 |
September, 2018 | 2,07,400.00 | 15,000.00 |
October, 2018 | 0.00 | 2,21,500.00 |
November, 2018 | 7,98,924.00 | 50,000.00 |
December, 2018 | 20,150.00 | 18,000.00 |
Januaury, 2019 | 2,55,655.00 | 2,04,050.00 |
February, 2019 | 55,050.00 | 67,300.00 |
March, 2019 | 8,61,050.00 | 7,53,618.00 |
Total | 1,52,05,269.00 | 34,00,796.00 |
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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 |