Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-RAJPUR,Village Panchayat & Equivalent:-CHILMAKALA |
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Month | Receipts | Payments |
April, 2018 | 30,000.00 | 2,70,000.00 |
May, 2018 | 2,07,582.00 | 1,00,000.00 |
June, 2018 | 1,23,669.00 | 2,63,900.00 |
July, 2018 | 25,000.00 | 1,20,000.00 |
August, 2018 | 2,99,491.00 | 50,000.00 |
September, 2018 | 3,84,461.00 | 4,08,000.00 |
October, 2018 | 1,00,000.00 | 2,50,000.00 |
November, 2018 | 336.00 | 53,000.00 |
December, 2018 | 47,337.00 | 1,23,100.00 |
Januaury, 2019 | 6,68,380.00 | 1,98,171.00 |
February, 2019 | 1,812.00 | 2,71,995.00 |
March, 2019 | 98,888.00 | 90,000.00 |
Total | 19,86,956.00 | 21,98,166.00 |
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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 |