Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-SHANKARGARH,Village Panchayat & Equivalent:-PAHARI |
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Month | Receipts | Payments |
April, 2018 | 26,550.00 | 1,53,403.00 |
May, 2018 | 1,16,313.00 | 57,350.00 |
June, 2018 | 78,616.00 | 1,45,660.00 |
July, 2018 | 24,100.00 | 39,595.00 |
August, 2018 | 331.00 | 37,050.00 |
September, 2018 | 24,331.00 | 34,100.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,77,047.00 | 47,850.00 |
Januaury, 2019 | 2,48,250.00 | 4,83,519.00 |
February, 2019 | 7,72,407.00 | 7,64,200.00 |
March, 2019 | 38,357.00 | 5,33,710.00 |
Total | 18,06,302.00 | 22,96,437.00 |
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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 |