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:-SARBADA |
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Month | Receipts | Payments |
April, 2018 | 35,722.00 | 29,609.00 |
May, 2018 | 6,48,500.00 | 92,805.00 |
June, 2018 | 66,247.00 | 5,54,765.00 |
July, 2018 | 1,24,110.00 | 59,336.00 |
August, 2018 | 65,118.00 | 68,649.00 |
September, 2018 | 32,000.00 | 41,697.00 |
October, 2018 | 49,878.00 | 59,042.00 |
November, 2018 | 35,200.00 | 36,127.00 |
December, 2018 | 17,570.00 | 17,000.00 |
Januaury, 2019 | 2,000.00 | 13,450.00 |
February, 2019 | 0.00 | 9,705.00 |
March, 2019 | 0.00 | 6,750.00 |
Total | 10,76,345.00 | 9,88,935.00 |
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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 |