Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-BELHA,Village Panchayat & Equivalent:-PARSADA BHATGAON |
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Month | Receipts | Payments |
April, 2018 | 1,29,158.00 | 1,00,000.00 |
May, 2018 | 21,052.00 | 1,36,047.00 |
June, 2018 | 3,36,091.00 | 3,35,580.00 |
July, 2018 | 12,18,305.00 | 28,000.00 |
August, 2018 | 0.00 | 12,42,000.00 |
September, 2018 | 2,486.00 | 21,000.00 |
October, 2018 | 2,65,722.00 | 1,04,711.00 |
November, 2018 | 24,000.00 | 69,524.00 |
December, 2018 | 118.00 | 0.00 |
Januaury, 2019 | 1,346.00 | 80,175.00 |
February, 2019 | 2,11,156.00 | 2,20,299.00 |
March, 2019 | 24,000.00 | 3,28,922.00 |
Total | 22,33,434.00 | 26,66,258.00 |
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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 |