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:-JAGTARA |
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Month | Receipts | Payments |
April, 2018 | 14,61,196.00 | 12,17,501.00 |
May, 2018 | 91,750.00 | 1,07,050.00 |
June, 2018 | 34,687.00 | 64,977.00 |
July, 2018 | 23,42,302.00 | 14,29,863.00 |
August, 2018 | 81,111.00 | 46,100.00 |
September, 2018 | 15,24,799.00 | 7,40,878.00 |
October, 2018 | 17,70,277.00 | 1,34,891.00 |
November, 2018 | 84,600.00 | 21,54,079.00 |
December, 2018 | 9,18,900.00 | 53,052.00 |
Januaury, 2019 | 49,43,667.00 | 27,08,487.00 |
February, 2019 | 49,500.00 | 4,97,127.00 |
March, 2019 | 12,46,752.00 | 7,96,989.00 |
Total | 1,45,49,541.00 | 99,50,994.00 |
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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 |