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:-MOHPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,500.00 |
May, 2018 | 57,000.00 | 1,09,500.00 |
June, 2018 | 33,398.00 | 67,222.00 |
July, 2018 | 2,89,434.00 | 2,26,208.00 |
August, 2018 | 42,200.00 | 1,13,882.00 |
September, 2018 | 65,000.00 | 65,000.00 |
October, 2018 | 1,69,000.00 | 1,54,000.00 |
November, 2018 | 88,525.00 | 51,000.00 |
December, 2018 | 1,616.00 | 0.00 |
Januaury, 2019 | 28,000.00 | 94,588.00 |
February, 2019 | 6,23,872.00 | 1,27,436.00 |
March, 2019 | 23,772.00 | 2,71,200.00 |
Total | 14,21,817.00 | 13,00,536.00 |
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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 |