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:-KENDALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,01,697.00 | 40,000.00 |
June, 2018 | 0.00 | 23,800.00 |
July, 2018 | 61,383.00 | 11,900.00 |
August, 2018 | 0.00 | 10,000.00 |
September, 2018 | 0.00 | 23,800.00 |
October, 2018 | 36,250.00 | 8,000.00 |
November, 2018 | 0.00 | 35,900.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,10,453.00 | 2,51,100.00 |
February, 2019 | 0.00 | 15,000.00 |
March, 2019 | 1,21,190.00 | 1,32,466.00 |
Total | 4,30,973.00 | 5,51,966.00 |
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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 |