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:-KOHRAUNDA |
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Month | Receipts | Payments |
April, 2018 | 5,27,067.00 | 16,09,364.00 |
May, 2018 | 30,446.00 | 90,900.00 |
June, 2018 | 1,075.00 | 87,995.00 |
July, 2018 | 1,588.00 | 51,000.00 |
August, 2018 | 4,245.00 | 25,000.00 |
September, 2018 | 33.00 | 5,995.00 |
October, 2018 | 3,84,033.00 | 1,02,000.00 |
November, 2018 | 30,086.00 | 2,54,600.00 |
December, 2018 | 7,98,477.00 | 8,08,477.00 |
Januaury, 2019 | 1,427.00 | 45,236.00 |
February, 2019 | 11,178.00 | 0.00 |
March, 2019 | 38,795.00 | 43,895.00 |
Total | 18,28,450.00 | 31,24,462.00 |
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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 |