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:-SUREWAHI |
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Month | Receipts | Payments |
April, 2018 | 8,00,000.00 | 16,000.00 |
May, 2018 | 0.00 | 3,45,100.00 |
June, 2018 | 3,812.00 | 2,23,510.00 |
July, 2018 | 23,008.00 | 1,78,800.00 |
August, 2018 | 0.00 | 16,000.00 |
September, 2018 | 100.00 | 0.00 |
October, 2018 | 7,07,097.00 | 2,06,000.00 |
November, 2018 | 0.00 | 3,75,513.00 |
December, 2018 | 0.00 | 1,00,000.00 |
Januaury, 2019 | 0.00 | 23,000.00 |
February, 2019 | 0.00 | 9,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 15,34,017.00 | 14,92,923.00 |
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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 |