Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Gariyaband,Block Panchayat & Equivalent:-FINGESHWAR,Village Panchayat & Equivalent:-POKHARA |
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Month | Receipts | Payments |
April, 2018 | 11,92,073.00 | 8,11,038.00 |
May, 2018 | 5,12,838.00 | 0.00 |
June, 2018 | 1,45,263.00 | 6,20,823.60 |
July, 2018 | 4,03,200.00 | 59,983.00 |
August, 2018 | 33,300.00 | 1,66,805.00 |
September, 2018 | 25,305.00 | 24,060.80 |
October, 2018 | 14,200.00 | 1,26,351.00 |
November, 2018 | 42,536.00 | 4,05,588.00 |
December, 2018 | 6,26,414.00 | 53,836.20 |
Januaury, 2019 | 9,600.00 | 1,32,400.00 |
February, 2019 | 0.00 | 19,000.00 |
March, 2019 | 26,418.00 | 2,22,311.80 |
Total | 30,31,147.00 | 26,42,197.40 |
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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 |