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:-USELI |
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Month | Receipts | Payments |
April, 2018 | 7,08,147.00 | 10,000.00 |
May, 2018 | 13,80,197.00 | 1,20,000.00 |
June, 2018 | 41,316.00 | 40,000.00 |
July, 2018 | 34,000.00 | 9,920.00 |
August, 2018 | 9,411.00 | 0.00 |
September, 2018 | 0.00 | 12,600.00 |
October, 2018 | 58,771.00 | 27,942.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 20,000.00 | 20,000.00 |
Januaury, 2019 | 22,000.00 | 22,000.00 |
February, 2019 | 73,310.00 | 73,310.00 |
March, 2019 | 1,82,000.00 | 0.00 |
Total | 25,29,152.00 | 3,35,772.00 |
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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 |