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:-SAKARA (J) |
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Month | Receipts | Payments |
April, 2018 | 3,92,770.00 | 30,000.00 |
May, 2018 | 6,50,399.00 | 2,93,620.00 |
June, 2018 | 4,05,701.00 | 2,07,540.00 |
July, 2018 | 1,06,315.00 | 1,51,440.00 |
August, 2018 | 3,12,630.00 | 2,92,760.00 |
September, 2018 | 1,61,442.00 | 92,152.00 |
October, 2018 | 7,30,013.00 | 1,06,125.00 |
November, 2018 | 75,160.00 | 46,765.00 |
December, 2018 | 17,494.00 | 78,590.00 |
Januaury, 2019 | 11,10,278.00 | 5,34,912.00 |
February, 2019 | 3,86,280.00 | 2,65,907.00 |
March, 2019 | 3,63,471.00 | 4,70,539.00 |
Total | 47,11,953.00 | 25,70,350.00 |
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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 |