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:-DHAWARABHATA |
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Month | Receipts | Payments |
April, 2018 | 10,31,040.00 | 2,98,819.00 |
May, 2018 | 3,50,479.00 | 4,29,401.00 |
June, 2018 | 26,960.00 | 87,902.00 |
July, 2018 | 0.00 | 1,01,720.00 |
August, 2018 | 13,200.00 | 1,66,264.00 |
September, 2018 | 219.00 | 32,600.00 |
October, 2018 | 4,22,882.00 | 1,26,012.00 |
November, 2018 | 21,000.00 | 1,42,530.00 |
December, 2018 | 0.00 | 90,520.00 |
Januaury, 2019 | 0.00 | 87,860.00 |
February, 2019 | 26,400.00 | 1,64,400.00 |
March, 2019 | 0.00 | 1,05,300.00 |
Total | 18,92,180.00 | 18,33,328.00 |
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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 |