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:-LAKHANPURI |
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Month | Receipts | Payments |
April, 2018 | 3,56,364.00 | 1,02,520.00 |
May, 2018 | 2,00,000.00 | 1,55,000.00 |
June, 2018 | 1,02,762.00 | 1,14,476.00 |
July, 2018 | 22,505.00 | 14,700.00 |
August, 2018 | 1,74,000.00 | 1,37,000.00 |
September, 2018 | 2,14,933.00 | 1,90,800.00 |
October, 2018 | 12,00,003.00 | 24,100.00 |
November, 2018 | 2,500.00 | 30,705.00 |
December, 2018 | 847.00 | 0.00 |
Januaury, 2019 | 95,200.00 | 51,100.00 |
February, 2019 | 0.00 | 4,000.00 |
March, 2019 | 50,000.00 | 30,000.00 |
Total | 24,19,114.00 | 8,54,401.00 |
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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 |