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:-kaya |
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Month | Receipts | Payments |
April, 2018 | 2,04,789.00 | 2,14,132.00 |
May, 2018 | 32,260.00 | 0.00 |
June, 2018 | 719.00 | 35,000.00 |
July, 2018 | 4,00,044.00 | 17,574.00 |
August, 2018 | 3,254.00 | 5,000.00 |
September, 2018 | 233.00 | 0.00 |
October, 2018 | 7,41,895.00 | 3,80,535.00 |
November, 2018 | 1,25,016.00 | 2,23,150.00 |
December, 2018 | 15.00 | 5,550.00 |
Januaury, 2019 | 2,606.00 | 2,54,436.00 |
February, 2019 | 1,11,604.00 | 1,25,263.00 |
March, 2019 | 33,300.00 | 31,200.00 |
Total | 16,55,735.00 | 12,91,840.00 |
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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 |