Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-CHARAMA,Village Panchayat & Equivalent:-GIRHOLA |
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Month | Receipts | Payments |
April, 2018 | 31,042.00 | 1,19,440.00 |
May, 2018 | 1,90,312.00 | 39,500.00 |
June, 2018 | 29,741.00 | 28,000.00 |
July, 2018 | 50,000.00 | 36,800.00 |
August, 2018 | 2,10,000.00 | 12,800.00 |
September, 2018 | 3,33,340.00 | 76,750.00 |
October, 2018 | 3,68,475.00 | 89,200.00 |
November, 2018 | 2,500.00 | 29,250.00 |
December, 2018 | 3,443.00 | 0.00 |
Januaury, 2019 | 12,000.00 | 0.00 |
February, 2019 | 0.00 | 27,000.00 |
March, 2019 | 3,852.00 | 0.00 |
Total | 12,34,705.00 | 4,58,740.00 |
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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 |