Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-ANTAGARH,Village Panchayat & Equivalent:-BHAISASUR |
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Month | Receipts | Payments |
April, 2018 | 4,91,911.00 | 1,68,000.00 |
May, 2018 | 1,35,625.00 | 4,10,000.00 |
June, 2018 | 33,375.00 | 33,000.00 |
July, 2018 | 75,411.00 | 4,000.00 |
August, 2018 | 0.00 | 75,411.00 |
September, 2018 | 206.00 | 0.00 |
October, 2018 | 7,64,395.00 | 2,68,074.00 |
November, 2018 | 45,700.00 | 4,08,200.00 |
December, 2018 | 0.00 | 1,31,000.00 |
Januaury, 2019 | 3,61,000.00 | 58,000.00 |
February, 2019 | 0.00 | 75,000.00 |
March, 2019 | 3,272.00 | 0.00 |
Total | 19,10,895.00 | 16,30,685.00 |
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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 |