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:-DUMALI |
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Month | Receipts | Payments |
April, 2018 | 3,21,718.00 | 20,000.00 |
May, 2018 | 16,982.00 | 69,588.00 |
June, 2018 | 0.00 | 17,500.00 |
July, 2018 | 26,098.00 | 12,500.00 |
August, 2018 | 1,61,073.00 | 31,340.00 |
September, 2018 | 17,239.00 | 2,16,527.00 |
October, 2018 | 3,62,595.00 | 37,300.00 |
November, 2018 | 3,104.00 | 1,11,515.00 |
December, 2018 | 1,56,762.00 | 56,020.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,90,000.00 |
March, 2019 | 301.00 | 1,68,618.00 |
Total | 10,65,872.00 | 9,30,908.00 |
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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 |