Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-TAKHATPUR,Village Panchayat & Equivalent:-KAPSIYAKHURD |
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Month | Receipts | Payments |
April, 2018 | 93,521.00 | 24,000.00 |
May, 2018 | 4,40,563.00 | 80,000.00 |
June, 2018 | 29,700.00 | 2,39,500.00 |
July, 2018 | 3,05,582.00 | 3,66,000.00 |
August, 2018 | 50,00,924.00 | 5,18,550.00 |
September, 2018 | 6,24,124.00 | 7,000.00 |
October, 2018 | 4,20,105.00 | 6,76,900.00 |
November, 2018 | 80,006.00 | 1,32,700.00 |
December, 2018 | 2,525.00 | 50,000.00 |
Januaury, 2019 | 134.00 | 50,700.00 |
February, 2019 | 11,000.00 | 19,800.00 |
March, 2019 | 3,50,000.00 | 0.00 |
Total | 73,58,184.00 | 21,65,150.00 |
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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 |