Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-ANTAGARH,Village Panchayat & Equivalent:-GUMJHEER |
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Month | Receipts | Payments |
April, 2018 | 4,564.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,54,504.00 | 26,038.00 |
August, 2018 | 0.00 | 60,000.00 |
September, 2018 | 3,628.00 | 0.00 |
October, 2018 | 43,780.00 | 4,862.00 |
November, 2018 | 2,500.00 | 17,900.00 |
December, 2018 | 44,200.00 | 40,000.00 |
Januaury, 2019 | 1,51,136.00 | 8,220.00 |
February, 2019 | 0.00 | 1,12,890.00 |
March, 2019 | 6,600.00 | 16,076.00 |
Total | 5,10,912.00 | 2,85,986.00 |
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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 |