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:-guma |
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Month | Receipts | Payments |
April, 2018 | 7,91,535.00 | 15,46,836.00 |
May, 2018 | 21,275.00 | 2,21,000.00 |
June, 2018 | 678.00 | 0.00 |
July, 2018 | 8,061.00 | 0.00 |
August, 2018 | 115.00 | 0.00 |
September, 2018 | 182.00 | 0.00 |
October, 2018 | 2,75,553.00 | 0.00 |
November, 2018 | 24,381.00 | 24,000.00 |
December, 2018 | 5,765.00 | 85,550.00 |
Januaury, 2019 | 9,016.00 | 20,000.00 |
February, 2019 | 4,35,201.00 | 11,40,590.00 |
March, 2019 | 1,04,000.00 | 53,657.50 |
Total | 16,75,762.00 | 30,91,633.50 |
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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 |