Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-KOILEBEDA,Village Panchayat & Equivalent:-HANUMANPUR |
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Month | Receipts | Payments |
April, 2018 | 1,84,774.00 | 51,300.00 |
May, 2018 | 30,094.00 | 1,40,020.00 |
June, 2018 | 82,871.00 | 3,44,876.00 |
July, 2018 | 32,000.00 | 55,000.00 |
August, 2018 | 4,78,157.00 | 3,00,052.00 |
September, 2018 | 3,65,975.00 | 8,59,657.00 |
October, 2018 | 4,96,666.00 | 3,73,985.00 |
November, 2018 | 10,500.00 | 0.00 |
December, 2018 | 4,977.00 | 0.00 |
Januaury, 2019 | 1,87,405.00 | 2,900.00 |
February, 2019 | 9,600.00 | 1,09,000.00 |
March, 2019 | 5,227.00 | 2,56,613.00 |
Total | 18,88,246.00 | 24,93,403.00 |
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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 |