Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-BALODA BAZAR,Village Panchayat & Equivalent:-PAIJANI |
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Month | Receipts | Payments |
April, 2018 | 3,06,611.00 | 80,400.00 |
May, 2018 | 38,050.00 | 44,060.00 |
June, 2018 | 2,83,568.00 | 1,42,650.00 |
July, 2018 | 95,193.00 | 1,55,118.00 |
August, 2018 | 97,150.00 | 2,76,700.00 |
September, 2018 | 53,171.00 | 2,97,020.00 |
October, 2018 | 63,350.00 | 86,800.00 |
November, 2018 | 62,850.00 | 1,08,700.00 |
December, 2018 | 5,26,216.00 | 36.00 |
Januaury, 2019 | 1,60,000.00 | 1,60,400.00 |
February, 2019 | 1,20,593.00 | 1,36,350.00 |
March, 2019 | 4,653.00 | 1,89,260.50 |
Total | 18,11,405.00 | 16,77,494.50 |
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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 |