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:-KARHIBHADAR |
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Month | Receipts | Payments |
April, 2018 | 1,99,145.00 | 6,37,715.00 |
May, 2018 | 17,98,234.00 | 8,21,855.00 |
June, 2018 | 21,82,121.00 | 16,61,914.00 |
July, 2018 | 9,02,130.00 | 3,66,479.00 |
August, 2018 | 6,42,900.00 | 5,31,995.00 |
September, 2018 | 1,62,077.00 | 20,942.00 |
October, 2018 | 19,96,470.00 | 6,16,135.00 |
November, 2018 | 4,06,680.00 | 3,85,750.00 |
December, 2018 | 2,27,573.00 | 15,485.00 |
Januaury, 2019 | 5,45,344.00 | 3,47,950.00 |
February, 2019 | 9,29,151.00 | 2,39,980.00 |
March, 2019 | 22,82,328.00 | 15,41,094.00 |
Total | 1,22,74,153.00 | 71,87,294.00 |
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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 |