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:-DHARAMPUR |
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Month | Receipts | Payments |
April, 2018 | 5,33,804.00 | 4,47,718.00 |
May, 2018 | 0.00 | 2,90,000.00 |
June, 2018 | 10,75,755.00 | 3,20,000.00 |
July, 2018 | 18,000.00 | 9,08,780.00 |
August, 2018 | 61,200.00 | 61,200.00 |
September, 2018 | 7,16,131.00 | 88,220.00 |
October, 2018 | 16,80,711.00 | 90,000.00 |
November, 2018 | 26,500.00 | 1,63,614.00 |
December, 2018 | 20,297.00 | 48,000.00 |
Januaury, 2019 | 0.00 | 12,71,788.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 11,323.00 | 0.00 |
Total | 41,43,721.00 | 36,89,320.00 |
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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 |