Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-BHAIYATHAN,Village Panchayat & Equivalent:-BHAWARAHI |
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Month | Receipts | Payments |
April, 2018 | 4,12,538.00 | 3,37,500.00 |
May, 2018 | 85,587.00 | 1,21,400.00 |
June, 2018 | 2,07,850.00 | 92,900.00 |
July, 2018 | 2,46,233.00 | 2,45,700.00 |
August, 2018 | 45,430.00 | 1,03,400.00 |
September, 2018 | 1,40,217.00 | 1,48,635.00 |
October, 2018 | 0.00 | 2,67,446.60 |
November, 2018 | 43,107.00 | 43,050.00 |
December, 2018 | 1,76,261.00 | 90,335.00 |
Januaury, 2019 | 93,671.00 | 1,81,490.00 |
February, 2019 | 8,84,768.00 | 5,09,090.00 |
March, 2019 | 1,08,760.00 | 3,62,650.00 |
Total | 24,44,422.00 | 25,03,596.60 |
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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 |