Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KANKER,Block Panchayat & Equivalent:-DURGUKONDAL,Village Panchayat & Equivalent:-PAURKHEDA |
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Month | Receipts | Payments |
April, 2018 | 2,65,542.00 | 2,20,600.00 |
May, 2018 | 71,054.00 | 53,370.00 |
June, 2018 | 34,119.00 | 52,300.00 |
July, 2018 | 11,280.00 | 87,920.00 |
August, 2018 | 0.00 | 5,000.00 |
September, 2018 | 68,625.00 | 1,54,700.00 |
October, 2018 | 11,50,355.00 | 5,15,972.00 |
November, 2018 | 2,500.00 | 2,27,664.00 |
December, 2018 | 2,578.00 | 0.00 |
Januaury, 2019 | 0.00 | 75,787.00 |
February, 2019 | 10,053.00 | 20,500.00 |
March, 2019 | 20,549.00 | 32,000.00 |
Total | 16,36,655.00 | 14,45,813.00 |
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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 |