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:-PAREWA |
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Month | Receipts | Payments |
April, 2018 | 16,400.00 | 58,060.00 |
May, 2018 | 90,925.00 | 55,700.00 |
June, 2018 | 52,420.00 | 1,12,500.00 |
July, 2018 | 16,400.00 | 0.00 |
August, 2018 | 126.00 | 236.00 |
September, 2018 | 249.00 | 23,600.00 |
October, 2018 | 60,000.00 | 11,000.00 |
November, 2018 | 195.00 | 60,000.00 |
December, 2018 | 3,08,422.00 | 0.00 |
Januaury, 2019 | 43,750.00 | 2,61,560.00 |
February, 2019 | 74,938.00 | 70,050.00 |
March, 2019 | 23,155.00 | 0.00 |
Total | 6,86,980.00 | 6,52,706.00 |
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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 |