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:-CHINDPAL |
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Month | Receipts | Payments |
April, 2018 | 90,824.00 | 60,000.00 |
May, 2018 | 0.00 | 80,000.00 |
June, 2018 | 2,47,071.00 | 1,51,000.00 |
July, 2018 | 30,475.00 | 1,90,875.00 |
August, 2018 | 7,00,000.00 | 1,46,000.00 |
September, 2018 | 4,03,646.00 | 4,86,208.00 |
October, 2018 | 3,73,809.00 | 58,407.00 |
November, 2018 | 2,70,500.00 | 1,30,600.00 |
December, 2018 | 980.00 | 0.00 |
Januaury, 2019 | 10,313.00 | 2,21,700.00 |
February, 2019 | 1,58,946.00 | 3,95,000.00 |
March, 2019 | 9,972.00 | 3,12,840.00 |
Total | 22,96,536.00 | 22,32,630.00 |
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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 |