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:-DER NAVAGAON |
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Month | Receipts | Payments |
April, 2018 | 66,880.00 | 2,57,491.00 |
May, 2018 | 5,250.00 | 0.00 |
June, 2018 | 1,85,584.00 | 57,550.00 |
July, 2018 | 44,688.00 | 99,455.00 |
August, 2018 | 4,31,974.00 | 60,380.00 |
September, 2018 | 3,09,675.00 | 3,38,950.00 |
October, 2018 | 2,97,417.00 | 72,705.00 |
November, 2018 | 1,07,450.00 | 1,12,709.00 |
December, 2018 | 23,800.00 | 49,800.00 |
Januaury, 2019 | 1,01,798.00 | 52,948.00 |
February, 2019 | 74,100.00 | 49,725.00 |
March, 2019 | 4,33,497.00 | 4,28,229.00 |
Total | 20,82,113.00 | 15,79,942.00 |
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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 |