Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BASTANAR,Village Panchayat & Equivalent:-SILAKJODI |
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Month | Receipts | Payments |
April, 2018 | 2,44,988.00 | 15,000.00 |
May, 2018 | 30,359.00 | 50,725.00 |
June, 2018 | 1,58,000.00 | 15,220.00 |
July, 2018 | 42,982.00 | 73,295.00 |
August, 2018 | 39,375.00 | 28,000.00 |
September, 2018 | 0.00 | 46,080.00 |
October, 2018 | 14,963.00 | 1,68,498.00 |
November, 2018 | 5,080.00 | 50,000.00 |
December, 2018 | 3,00,269.00 | 80,000.00 |
Januaury, 2019 | 0.00 | 75,118.00 |
February, 2019 | 1,57,009.00 | 2,99,928.00 |
March, 2019 | 2,000.00 | 0.00 |
Total | 9,95,025.00 | 9,01,864.00 |
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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 |