Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-BALOD,Village Panchayat & Equivalent:-B.JAMGAON |
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Month | Receipts | Payments |
April, 2018 | 2,66,425.00 | 45,784.00 |
May, 2018 | 46,910.00 | 75,685.00 |
June, 2018 | 1,61,433.00 | 1,22,861.00 |
July, 2018 | 3,000.00 | 4,000.00 |
August, 2018 | 3,26,960.00 | 98,382.00 |
September, 2018 | 3,86,043.00 | 2,73,152.00 |
October, 2018 | 4,53,053.00 | 1,91,685.00 |
November, 2018 | 82,730.00 | 33,000.00 |
December, 2018 | 70,255.00 | 99,705.00 |
Januaury, 2019 | 4,111.00 | 35,189.00 |
February, 2019 | 80,772.00 | 80,286.00 |
March, 2019 | 1,19,264.00 | 2,39,898.00 |
Total | 20,00,956.00 | 12,99,627.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |