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:-MATWADA LAL |
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Month | Receipts | Payments |
April, 2018 | 7,679.00 | 2,56,360.00 |
May, 2018 | 1,49,943.00 | 1,62,100.00 |
June, 2018 | 51,352.00 | 1,44,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 45,000.00 | 65,000.00 |
October, 2018 | 96,634.00 | 1,67,634.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,54,639.00 | 3,200.00 |
Januaury, 2019 | 1,01,171.00 | 1,49,280.00 |
February, 2019 | 23,174.00 | 12,000.00 |
March, 2019 | 55,303.00 | 41,084.00 |
Total | 15,84,895.00 | 10,00,658.00 |
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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 |