Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Gariyaband,Block Panchayat & Equivalent:-CHHURRA,Village Panchayat & Equivalent:-SEMHRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,62,000.00 |
May, 2018 | 1,62,741.00 | 1,53,000.00 |
June, 2018 | 41,375.00 | 3,30,012.00 |
July, 2018 | 95,100.00 | 2,59,000.00 |
August, 2018 | 20,000.00 | 65,000.00 |
September, 2018 | 91,113.00 | 87,300.00 |
October, 2018 | 1,59,450.00 | 76,300.00 |
November, 2018 | 6,300.00 | 1,04,800.00 |
December, 2018 | 4,07,290.00 | 89,141.00 |
Januaury, 2019 | 40,727.00 | 16,000.00 |
February, 2019 | 2,77,200.00 | 61,100.00 |
March, 2019 | 1,36,111.00 | 2,85,757.00 |
Total | 14,37,407.00 | 17,89,410.00 |
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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 |