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:-KANNE WADA |
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Month | Receipts | Payments |
April, 2018 | 11,20,375.00 | 21,658.00 |
May, 2018 | 45,040.00 | 29,440.00 |
June, 2018 | 82,538.00 | 94,101.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 77,500.00 | 20,500.00 |
September, 2018 | 63,800.00 | 20,400.00 |
October, 2018 | 69,900.00 | 0.00 |
November, 2018 | 32,086.00 | 34,580.00 |
December, 2018 | 0.00 | 82,839.00 |
Januaury, 2019 | 2,12,104.00 | 31,804.00 |
February, 2019 | 5,74,705.00 | 17,780.00 |
March, 2019 | 10,82,196.00 | 23,595.00 |
Total | 33,60,244.00 | 3,76,697.00 |
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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 |