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:-BULAWAND |
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Month | Receipts | Payments |
April, 2018 | 3,06,863.00 | 30,000.00 |
May, 2018 | 1,33,494.00 | 53,084.00 |
June, 2018 | 46,879.00 | 54,452.00 |
July, 2018 | 2,40,000.00 | 51,250.00 |
August, 2018 | 0.00 | 35,450.00 |
September, 2018 | 1,12,900.00 | 1,13,756.00 |
October, 2018 | 12,07,195.00 | 5,04,400.00 |
November, 2018 | 1,49,200.00 | 66,500.00 |
December, 2018 | 51,910.00 | 1,54,906.00 |
Januaury, 2019 | 70,000.00 | 3,38,186.00 |
February, 2019 | 0.00 | 38,220.00 |
March, 2019 | 62,342.00 | 1,82,476.00 |
Total | 23,80,783.00 | 16,22,680.00 |
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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 |