Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-DONGARGHAR,Village Panchayat & Equivalent:-KATALWAHI |
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Month | Receipts | Payments |
April, 2018 | 26,830.00 | 69,057.00 |
May, 2018 | 3,87,320.00 | 3,46,140.00 |
June, 2018 | 33,147.00 | 32,081.00 |
July, 2018 | 58,128.00 | 1,33,312.00 |
August, 2018 | 9,500.00 | 28,500.00 |
September, 2018 | 5,32,860.00 | 3,115.00 |
October, 2018 | 2,98,729.00 | 4,08,018.00 |
November, 2018 | 22,000.00 | 48,000.00 |
December, 2018 | 1,02,974.00 | 1,69,800.00 |
Januaury, 2019 | 43,900.00 | 1,18,194.00 |
February, 2019 | 87,700.00 | 42,178.00 |
March, 2019 | 1,39,157.00 | 4,45,818.00 |
Total | 17,42,245.00 | 18,44,213.00 |
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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 |