Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-KHARSIA,Village Panchayat & Equivalent:-THUSEKELA |
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Month | Receipts | Payments |
April, 2018 | 4,18,855.50 | 3,32,462.50 |
May, 2018 | 8,116.00 | 2,53,510.00 |
June, 2018 | 47,904.00 | 1,90,500.00 |
July, 2018 | 62,255.00 | 1,24,263.85 |
August, 2018 | 562.00 | 41,208.85 |
September, 2018 | 7,004.00 | 78,368.85 |
October, 2018 | 6,88,418.00 | 6,02,788.85 |
November, 2018 | 184.00 | 1,01,508.85 |
December, 2018 | 91,644.00 | 37,794.00 |
Januaury, 2019 | 19,500.00 | 39,078.00 |
February, 2019 | 10,079.00 | 21,959.00 |
March, 2019 | 7,216.00 | 47,833.85 |
Total | 13,61,737.50 | 18,71,276.60 |
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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 |