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:-SANKRA |
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Month | Receipts | Payments |
April, 2018 | 4,786.20 | 3,77,786.20 |
May, 2018 | 2,06,544.00 | 0.00 |
June, 2018 | 9,21,407.00 | 1,01,837.00 |
July, 2018 | 4,28,847.00 | 9,69,620.00 |
August, 2018 | 1,30,600.00 | 4,40,600.00 |
September, 2018 | 65,078.00 | 2,50,380.00 |
October, 2018 | 12,26,511.00 | 5,39,192.00 |
November, 2018 | 4,200.00 | 2,52,280.00 |
December, 2018 | 14,039.00 | 70,918.00 |
Januaury, 2019 | 2,12,713.00 | 1,44,715.00 |
February, 2019 | 0.00 | 31,120.00 |
March, 2019 | 6,65,121.46 | 6,27,759.64 |
Total | 38,79,846.66 | 38,06,207.84 |
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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 |