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:-KOHANGATOLA |
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Month | Receipts | Payments |
April, 2018 | 3,64,412.00 | 18,406.00 |
May, 2018 | 3,53,723.00 | 1,04,869.00 |
June, 2018 | 1,58,431.00 | 1,76,680.00 |
July, 2018 | 71,950.00 | 1,27,980.00 |
August, 2018 | 1,43,335.00 | 2,09,873.00 |
September, 2018 | 87,558.00 | 40,981.00 |
October, 2018 | 8,56,584.00 | 4,84,715.00 |
November, 2018 | 35,250.00 | 1,07,327.00 |
December, 2018 | 31,280.00 | 3,051.00 |
Januaury, 2019 | 8,22,602.00 | 2,82,122.00 |
February, 2019 | 6,22,741.00 | 7,27,518.00 |
March, 2019 | 1,48,250.00 | 2,39,937.00 |
Total | 36,96,116.00 | 25,23,459.00 |
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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 |