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:-MUJGAHAN |
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Month | Receipts | Payments |
April, 2018 | 1,49,407.00 | 1,38,050.00 |
May, 2018 | 1,56,755.00 | 0.00 |
June, 2018 | 43,030.00 | 68,650.00 |
July, 2018 | 58,265.00 | 40,000.00 |
August, 2018 | 3,03,742.00 | 1,28,740.00 |
September, 2018 | 71,629.00 | 17,210.00 |
October, 2018 | 3,29,362.00 | 83,795.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,63,200.00 | 2,08,000.00 |
Januaury, 2019 | 95,761.00 | 1,01,640.00 |
February, 2019 | 52,150.00 | 14,700.00 |
March, 2019 | 5,35,490.00 | 2,00,527.00 |
Total | 20,58,791.00 | 10,01,312.00 |
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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 |