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:-CHORIYA |
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Month | Receipts | Payments |
April, 2018 | 4,79,349.00 | 1,41,809.00 |
May, 2018 | 2,16,671.00 | 64,900.00 |
June, 2018 | 1,53,451.00 | 1,48,775.00 |
July, 2018 | 0.00 | 1,17,040.00 |
August, 2018 | 18,000.00 | 0.00 |
September, 2018 | 1,097.00 | 11,050.00 |
October, 2018 | 8,23,526.00 | 1,74,770.00 |
November, 2018 | 2,500.00 | 1,45,760.00 |
December, 2018 | 0.00 | 38,418.00 |
Januaury, 2019 | 87,500.00 | 2,20,421.00 |
February, 2019 | 36,000.00 | 95,624.00 |
March, 2019 | 1,461.00 | 87,655.00 |
Total | 18,19,555.00 | 12,46,222.00 |
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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 |