Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-KANKER,Village Panchayat & Equivalent:-DHANELIKANHAR |
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Month | Receipts | Payments |
April, 2018 | 9,900.00 | 1,92,288.00 |
May, 2018 | 1,86,188.00 | 2,13,188.00 |
June, 2018 | 0.00 | 1,02,262.00 |
July, 2018 | 0.00 | 1,25,000.00 |
August, 2018 | 0.00 | 3,40,000.00 |
September, 2018 | 19,088.00 | 2,85,000.00 |
October, 2018 | 9,200.00 | 83,500.00 |
November, 2018 | 2,02,500.00 | 3,54,110.00 |
December, 2018 | 2,731.00 | 1,20,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 12,590.00 | 97,500.00 |
Total | 4,42,197.00 | 19,12,848.00 |
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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 |