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:-NAVAGAON |
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Month | Receipts | Payments |
April, 2018 | 3,03,022.00 | 1,89,927.00 |
May, 2018 | 2,54,088.00 | 0.00 |
June, 2018 | 1,78,038.00 | 1,97,900.00 |
July, 2018 | 68,000.00 | 0.00 |
August, 2018 | 0.00 | 6,000.00 |
September, 2018 | 85,339.00 | 1,12,180.00 |
October, 2018 | 5,65,460.00 | 80,820.00 |
November, 2018 | 1,27,500.00 | 0.00 |
December, 2018 | 57,161.00 | 1,17,000.00 |
Januaury, 2019 | 68,000.00 | 8,000.00 |
February, 2019 | 82,000.00 | 1,64,474.00 |
March, 2019 | 2,73,676.00 | 1,29,000.00 |
Total | 20,62,284.00 | 10,05,301.00 |
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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 |