Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-CHHURIYA,Village Panchayat & Equivalent:-PENDRIDIH |
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Month | Receipts | Payments |
April, 2018 | 11,84,087.31 | 2,20,300.00 |
May, 2018 | 1,45,513.00 | 1,35,680.00 |
June, 2018 | 22,348.00 | 30,000.00 |
July, 2018 | 22,927.00 | 22,050.00 |
August, 2018 | 1,06,500.00 | 7,26,300.00 |
September, 2018 | 8,130.00 | 55,865.00 |
October, 2018 | 3,59,239.00 | 1,21,159.70 |
November, 2018 | 3,65,266.00 | 4,38,300.00 |
December, 2018 | 8,088.00 | 2,500.00 |
Januaury, 2019 | 1,52,606.00 | 2,62,600.00 |
February, 2019 | 0.00 | 7,000.00 |
March, 2019 | 34,199.00 | 1,39,240.00 |
Total | 24,08,903.31 | 21,60,994.70 |
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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 |