Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-KOILEBEDA,Village Panchayat & Equivalent:-LAXMIPUR |
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Month | Receipts | Payments |
April, 2018 | 1,63,603.00 | 54,000.00 |
May, 2018 | 40,000.00 | 27,000.00 |
June, 2018 | 48,522.00 | 1,02,000.00 |
July, 2018 | 14,400.00 | 80,000.00 |
August, 2018 | 0.00 | 1,12,000.00 |
September, 2018 | 5,769.00 | 1,86,000.00 |
October, 2018 | 5,97,878.00 | 0.00 |
November, 2018 | 12,100.00 | 0.00 |
December, 2018 | 6,053.00 | 20,000.00 |
Januaury, 2019 | 9,600.00 | 2,16,000.00 |
February, 2019 | 9,600.00 | 30,000.00 |
March, 2019 | 3,146.00 | 6,41,000.00 |
Total | 9,10,671.00 | 14,68,000.00 |
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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 |