Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-KOTA,Village Panchayat & Equivalent:-BARDWAR |
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Month | Receipts | Payments |
April, 2018 | 3,14,700.00 | 2,16,900.00 |
May, 2018 | 63,722.00 | 89,400.00 |
June, 2018 | 0.00 | 28,000.00 |
July, 2018 | 13,28,648.00 | 69,800.00 |
August, 2018 | 10,773.00 | 2,14,650.00 |
September, 2018 | 0.00 | 68,200.00 |
October, 2018 | 3,72,865.00 | 3,50,000.00 |
November, 2018 | 50,542.00 | 1,86,000.00 |
December, 2018 | 0.00 | 43,000.00 |
Januaury, 2019 | 16,700.00 | 2,61,300.00 |
February, 2019 | 19,950.00 | 3,01,500.00 |
March, 2019 | 25,000.00 | 2,28,500.00 |
Total | 22,02,900.00 | 20,57,250.00 |
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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 |