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:-SIVANI |
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Month | Receipts | Payments |
April, 2018 | 80,871.00 | 1,11,079.00 |
May, 2018 | 2,36,629.00 | 2,56,357.00 |
June, 2018 | 51,827.00 | 1,57,733.00 |
July, 2018 | 3,30,454.00 | 4,34,259.00 |
August, 2018 | 1,35,077.00 | 1,05,446.00 |
September, 2018 | 9,34,395.00 | 3,61,708.00 |
October, 2018 | 15,87,721.00 | 6,08,426.00 |
November, 2018 | 1,86,890.00 | 2,81,200.00 |
December, 2018 | 1,32,480.00 | 97,356.00 |
Januaury, 2019 | 6,05,013.00 | 97,232.00 |
February, 2019 | 1,14,476.00 | 1,88,335.00 |
March, 2019 | 5,10,094.00 | 3,66,344.00 |
Total | 49,05,927.00 | 30,65,475.00 |
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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 |