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:-OKARA |
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Month | Receipts | Payments |
April, 2018 | 25,200.00 | 1,30,000.00 |
May, 2018 | 3,73,173.00 | 80,000.00 |
June, 2018 | 1,72,303.00 | 2,57,800.00 |
July, 2018 | 0.00 | 1,28,100.00 |
August, 2018 | 2,50,542.00 | 0.00 |
September, 2018 | 25,326.00 | 82,900.00 |
October, 2018 | 49,204.00 | 33,600.00 |
November, 2018 | 22,500.00 | 0.00 |
December, 2018 | 4,09,537.00 | 2,28,100.00 |
Januaury, 2019 | 6,30,837.00 | 3,50,600.00 |
February, 2019 | 1,454.00 | 5,87,150.00 |
March, 2019 | 2,12,038.00 | 83,500.00 |
Total | 21,72,114.00 | 19,61,750.00 |
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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 |