Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-GURUR,Village Panchayat & Equivalent:-DHANAPURI |
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Month | Receipts | Payments |
April, 2018 | 1,08,359.00 | 59,900.00 |
May, 2018 | 34,450.00 | 58,633.00 |
June, 2018 | 39,587.00 | 36,525.00 |
July, 2018 | 17,500.00 | 0.00 |
August, 2018 | 49,466.00 | 8,675.00 |
September, 2018 | 27,350.00 | 64,350.00 |
October, 2018 | 84,971.00 | 46,016.00 |
November, 2018 | 40,850.00 | 3,09,495.00 |
December, 2018 | 3,150.00 | 0.00 |
Januaury, 2019 | 30,750.00 | 18,200.00 |
February, 2019 | 9,600.00 | 18,400.00 |
March, 2019 | 22,050.00 | 11,050.00 |
Total | 4,68,083.00 | 6,31,244.00 |
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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 |