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:-KUMHARI |
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Month | Receipts | Payments |
April, 2018 | 3,03,740.42 | 2,50,955.00 |
May, 2018 | 4,84,369.00 | 0.00 |
June, 2018 | 21,244.00 | 11.80 |
July, 2018 | 1,01,704.00 | 1,38,500.00 |
August, 2018 | 4,42,250.00 | 42,700.00 |
September, 2018 | 2,86,735.00 | 4,06,410.00 |
October, 2018 | 3,59,010.00 | 0.00 |
November, 2018 | 33,169.00 | 13,62,410.00 |
December, 2018 | 21,531.00 | 29,140.00 |
Januaury, 2019 | 2,201.00 | 2,16,000.00 |
February, 2019 | 2,50,000.00 | 95,680.00 |
March, 2019 | 19,538.00 | 1,050.00 |
Total | 23,25,491.42 | 25,42,856.80 |
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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 |