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:-CHARBHATTI |
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Month | Receipts | Payments |
April, 2018 | 3,54,990.00 | 89,255.00 |
May, 2018 | 1,70,411.00 | 1,80,000.00 |
June, 2018 | 4,56,052.00 | 2,76,254.00 |
July, 2018 | 15,785.00 | 3,70,300.00 |
August, 2018 | 3,08,518.00 | 3,26,700.00 |
September, 2018 | 0.00 | 60,000.00 |
October, 2018 | 4,04,715.00 | 2,05,000.00 |
November, 2018 | 7,500.00 | 1,82,800.00 |
December, 2018 | 0.00 | 23,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 26,400.00 | 26,400.00 |
March, 2019 | 0.00 | 0.00 |
Total | 17,44,371.00 | 17,39,709.00 |
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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 |