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:-GOTITOLA |
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Month | Receipts | Payments |
April, 2018 | 4,56,553.00 | 19,925.00 |
May, 2018 | 4,46,623.00 | 70,740.00 |
June, 2018 | 1,47,522.00 | 1,11,440.00 |
July, 2018 | 5,12,000.00 | 6,32,600.00 |
August, 2018 | 80,000.00 | 1,81,900.00 |
September, 2018 | 9,107.00 | 71,400.00 |
October, 2018 | 5,61,707.00 | 2,52,690.00 |
November, 2018 | 60,530.00 | 1,30,830.00 |
December, 2018 | 11,126.00 | 95,000.00 |
Januaury, 2019 | 4,18,834.00 | 3,14,400.00 |
February, 2019 | 2,42,000.00 | 1,73,220.00 |
March, 2019 | 9,496.00 | 2,53,086.00 |
Total | 29,55,498.00 | 23,07,231.00 |
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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 |