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:-KHUKHARI |
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Month | Receipts | Payments |
April, 2018 | 26,400.00 | 1,30,000.00 |
May, 2018 | 3,01,022.00 | 1,98,500.00 |
June, 2018 | 26,926.00 | 81,050.00 |
July, 2018 | 0.00 | 12,000.00 |
August, 2018 | 26,807.00 | 30,000.00 |
September, 2018 | 26,700.00 | 26,050.00 |
October, 2018 | 0.00 | 35,000.00 |
November, 2018 | 211.00 | 0.00 |
December, 2018 | 45,550.00 | 43,862.00 |
Januaury, 2019 | 6,74,480.00 | 5,67,366.00 |
February, 2019 | 3,58,447.00 | 0.00 |
March, 2019 | 1,19,773.00 | 2,06,055.00 |
Total | 16,06,316.00 | 13,29,883.00 |
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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 |