Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-TILDA,Village Panchayat & Equivalent:-BAHESAR |
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Month | Receipts | Payments |
April, 2018 | 2,21,452.76 | 1,25,000.00 |
May, 2018 | 4,02,205.00 | 1,61,200.00 |
June, 2018 | 80,922.00 | 1,84,680.00 |
July, 2018 | 32,405.00 | 51,400.00 |
August, 2018 | 36,700.00 | 70,853.10 |
September, 2018 | 2,63,341.00 | 0.00 |
October, 2018 | 5,86,024.00 | 2,70,700.00 |
November, 2018 | 35,700.00 | 2,64,000.00 |
December, 2018 | 3,89,617.00 | 2,74,000.00 |
Januaury, 2019 | 65,949.00 | 4,19,153.00 |
February, 2019 | 85,000.00 | 1,54,500.00 |
March, 2019 | 1,71,835.00 | 35,45,175.00 |
Total | 23,71,150.76 | 55,20,661.10 |
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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 |