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:-BELGAL |
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Month | Receipts | Payments |
April, 2018 | 5,74,535.00 | 2,74,100.00 |
May, 2018 | 0.00 | 1,45,000.00 |
June, 2018 | 45,061.00 | 2,48,000.00 |
July, 2018 | 4,92,336.31 | 3,25,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,45,000.00 | 2,05,000.00 |
October, 2018 | 4,58,532.00 | 51,407.00 |
November, 2018 | 11,445.12 | 20,000.00 |
December, 2018 | 3,37,880.00 | 4,82,880.00 |
Januaury, 2019 | 8,000.00 | 5,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 20,72,789.43 | 17,56,387.00 |
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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 |