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:-KHERTADIH |
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Month | Receipts | Payments |
April, 2018 | 6,32,991.00 | 50,950.00 |
May, 2018 | 23,887.00 | 31,087.00 |
June, 2018 | 11,08,904.00 | 7,16,346.00 |
July, 2018 | 5,72,720.00 | 1,66,525.00 |
August, 2018 | 6,34,065.00 | 5,21,950.00 |
September, 2018 | 1,85,692.00 | 1,01,529.00 |
October, 2018 | 24,660.00 | 4,029.00 |
November, 2018 | 27,900.00 | 65,629.00 |
December, 2018 | 25,650.00 | 59,607.00 |
Januaury, 2019 | 1,62,016.00 | 71,330.00 |
February, 2019 | 30,810.00 | 37,723.00 |
March, 2019 | 1,69,020.00 | 82,060.00 |
Total | 35,98,315.00 | 19,08,765.00 |
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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 |