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:-KISHANPURI |
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Month | Receipts | Payments |
April, 2018 | 1,25,346.00 | 44,200.00 |
May, 2018 | 1,71,300.00 | 8,53,300.00 |
June, 2018 | 1,16,672.00 | 2,96,000.00 |
July, 2018 | 3,93,000.00 | 1,17,500.00 |
August, 2018 | 2,07,800.00 | 1,27,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,70,000.00 | 95,000.00 |
November, 2018 | 1,22,500.00 | 1,85,000.00 |
December, 2018 | 9,923.00 | 31,700.00 |
Januaury, 2019 | 6,000.00 | 30,000.00 |
February, 2019 | 4,00,000.00 | 88,976.00 |
March, 2019 | 8,649.00 | 1,38,940.00 |
Total | 17,31,190.00 | 20,07,616.00 |
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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 |