Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-KUSMI,Village Panchayat & Equivalent:-CHUNCHUNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,000.00 |
May, 2018 | 1,44,997.00 | 24,000.00 |
June, 2018 | 0.00 | 1,70,450.00 |
July, 2018 | 69,526.00 | 1,50,000.00 |
August, 2018 | 11,927.00 | 10,000.00 |
September, 2018 | 0.00 | 91,450.00 |
October, 2018 | 43,700.00 | 8,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 19,963.00 | 1,01,800.00 |
Januaury, 2019 | 4,86,440.00 | 50,000.00 |
February, 2019 | 0.00 | 72,450.00 |
March, 2019 | 2,72,109.00 | 28,12,750.00 |
Total | 10,48,662.00 | 35,15,900.00 |
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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 |