Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-NARHARPUR,Village Panchayat & Equivalent:-BASANWAHI |
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Month | Receipts | Payments |
April, 2018 | 11,07,499.00 | 51,440.00 |
May, 2018 | 60,600.00 | 8,95,909.00 |
June, 2018 | 63,451.00 | 50,000.00 |
July, 2018 | 3,777.00 | 73,216.00 |
August, 2018 | 14,61,438.00 | 15,61,602.00 |
September, 2018 | 81,673.00 | 8,65,800.00 |
October, 2018 | 12,29,185.00 | 8,79,298.00 |
November, 2018 | 32,500.00 | 4,18,800.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 41,940.00 | 15,060.00 |
February, 2019 | 49,191.00 | 35,500.00 |
March, 2019 | 40,334.00 | 61,000.00 |
Total | 41,71,588.00 | 49,07,625.00 |
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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 |