Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-DURGUKONDAL,Village Panchayat & Equivalent:-SINHARI |
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Month | Receipts | Payments |
April, 2018 | 92,990.00 | 63,000.00 |
May, 2018 | 4,05,244.00 | 2,03,400.00 |
June, 2018 | 6,93,569.00 | 78,500.00 |
July, 2018 | 0.00 | 78,000.00 |
August, 2018 | 10,000.00 | 1,19,000.00 |
September, 2018 | 640.00 | 20,000.00 |
October, 2018 | 7,33,888.00 | 35,000.00 |
November, 2018 | 85,000.00 | 1,89,060.00 |
December, 2018 | 1,72,307.00 | 1,40,500.00 |
Januaury, 2019 | 0.00 | 35,000.00 |
February, 2019 | 20,000.00 | 25,000.00 |
March, 2019 | 649.00 | 20,000.00 |
Total | 22,14,287.00 | 10,06,460.00 |
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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 |