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:-SANAWAL |
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Month | Receipts | Payments |
April, 2018 | 59,500.00 | 5,68,000.00 |
May, 2018 | 11,82,893.00 | 7,77,204.00 |
June, 2018 | 3,61,430.00 | 10,13,647.00 |
July, 2018 | 0.00 | 2,32,000.00 |
August, 2018 | 3,59,297.00 | 2,99,800.00 |
September, 2018 | 11,56,005.00 | 3,42,300.00 |
October, 2018 | 8,98,617.00 | 9,54,800.00 |
November, 2018 | 36,000.00 | 5,14,917.00 |
December, 2018 | 9,75,791.00 | 5,73,000.00 |
Januaury, 2019 | 20,74,064.00 | 17,69,187.00 |
February, 2019 | 0.00 | 20,42,382.00 |
March, 2019 | 2,45,807.00 | 12,37,769.00 |
Total | 73,49,404.00 | 1,03,25,006.00 |
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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 |