Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAJNANDGAON,Block Panchayat & Equivalent:-RAJNANDGAON,Village Panchayat & Equivalent:-GOPALPUR (G) |
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Month | Receipts | Payments |
April, 2018 | 1,02,826.00 | 21,625.00 |
May, 2018 | 1,88,560.00 | 22,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 2,39,343.00 |
August, 2018 | 91,192.00 | 1,38,399.00 |
September, 2018 | 4,60,147.00 | 32,820.00 |
October, 2018 | 2,14,935.00 | 3,55,679.00 |
November, 2018 | 34,784.00 | 0.00 |
December, 2018 | 99,334.00 | 25,653.00 |
Januaury, 2019 | 60,000.00 | 1,80,765.00 |
February, 2019 | 4,917.00 | 1,23,635.00 |
March, 2019 | 90,100.00 | 3,24,153.00 |
Total | 13,46,795.00 | 14,64,072.00 |
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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 |