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:-DHARTIPARA |
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Month | Receipts | Payments |
April, 2018 | 4,11,399.00 | 2,54,650.00 |
May, 2018 | 2,10,388.00 | 1,92,397.00 |
June, 2018 | 5,73,255.00 | 5,12,500.00 |
July, 2018 | 1,45,794.00 | 2,24,300.00 |
August, 2018 | 15,483.00 | 23,788.00 |
September, 2018 | 1,15,053.00 | 2,35,000.00 |
October, 2018 | 95,715.00 | 27,300.00 |
November, 2018 | 1,09,795.00 | 1,95,775.00 |
December, 2018 | 78,176.00 | 50,350.00 |
Januaury, 2019 | 57,150.00 | 0.00 |
February, 2019 | 5,23,796.00 | 3,28,410.78 |
March, 2019 | 8,13,551.00 | 8,30,709.60 |
Total | 31,49,555.00 | 28,75,180.38 |
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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 |