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:-CHAMPA |
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Month | Receipts | Payments |
April, 2018 | 2,00,623.24 | 88,998.00 |
May, 2018 | 3,95,524.00 | 1,14,500.00 |
June, 2018 | 2,455.00 | 24,500.00 |
July, 2018 | 6,321.00 | 2,45,888.00 |
August, 2018 | 0.00 | 3,000.00 |
September, 2018 | 7,975.00 | 1,39,086.00 |
October, 2018 | 3,79,099.00 | 9,519.00 |
November, 2018 | 6,900.00 | 1,25,533.00 |
December, 2018 | 1,52,430.00 | 37,924.00 |
Januaury, 2019 | 3,29,744.00 | 4,77,780.00 |
February, 2019 | 2,60,000.00 | 3,37,050.00 |
March, 2019 | 3,91,730.79 | 7,75,780.84 |
Total | 21,32,802.03 | 23,79,558.84 |
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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 |