Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-RAMCHANDRAPUR,Village Panchayat & Equivalent:-MAHADEVPUR |
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Month | Receipts | Payments |
April, 2018 | 2,16,950.00 | 7,61,220.00 |
May, 2018 | 2,36,999.00 | 1,01,000.00 |
June, 2018 | 1,10,466.00 | 1,92,850.00 |
July, 2018 | 0.00 | 40,000.00 |
August, 2018 | 2,41,950.00 | 2,00,000.00 |
September, 2018 | 201.00 | 52,200.00 |
October, 2018 | 46,850.00 | 44,050.00 |
November, 2018 | 36,000.00 | 36,000.00 |
December, 2018 | 1,43,178.00 | 96,750.00 |
Januaury, 2019 | 9,46,925.00 | 8,71,375.00 |
February, 2019 | 0.00 | 2,47,450.00 |
March, 2019 | 1,84,250.00 | 7,04,326.00 |
Total | 21,63,769.00 | 33,47,221.00 |
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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 |