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:-SURHI |
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Month | Receipts | Payments |
April, 2018 | 3,36,036.00 | 2,16,000.00 |
May, 2018 | 1,95,384.00 | 53,850.00 |
June, 2018 | 36,401.00 | 44,800.00 |
July, 2018 | 3,61,995.00 | 11,400.00 |
August, 2018 | 23,250.00 | 6,16,147.00 |
September, 2018 | 10,709.00 | 1,67,670.00 |
October, 2018 | 6,43,972.00 | 1,07,700.00 |
November, 2018 | 2,500.00 | 30,000.00 |
December, 2018 | 50,800.00 | 16,300.00 |
Januaury, 2019 | 164.00 | 1,42,000.00 |
February, 2019 | 79,677.00 | 2,29,950.00 |
March, 2019 | 0.00 | 1,63,850.00 |
Total | 17,40,888.00 | 17,99,667.00 |
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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 |