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:-SAHASPUR |
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Month | Receipts | Payments |
April, 2018 | 3,029.00 | 74,144.00 |
May, 2018 | 7,45,096.00 | 2,28,825.00 |
June, 2018 | 1,878.00 | 7,758.00 |
July, 2018 | 1,404.00 | 4,500.00 |
August, 2018 | 0.00 | 1,47,166.00 |
September, 2018 | 3,22,583.00 | 24.00 |
October, 2018 | 94,631.00 | 3,95,388.00 |
November, 2018 | 22,241.00 | 87,000.00 |
December, 2018 | 5,590.00 | 43,256.00 |
Januaury, 2019 | 1,190.00 | 1,84,740.00 |
February, 2019 | 680.00 | 98,240.00 |
March, 2019 | 52,086.00 | 1,87,037.10 |
Total | 12,50,408.00 | 14,58,078.10 |
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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 |