Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-KASDOL,Village Panchayat & Equivalent:-CHHATWAN |
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Month | Receipts | Payments |
April, 2018 | 2,04,773.00 | 15,000.00 |
May, 2018 | 2,55,600.00 | 1,56,000.00 |
June, 2018 | 43,315.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 15,500.00 |
November, 2018 | 54,050.00 | 1,58,500.00 |
December, 2018 | 0.00 | 50,000.00 |
Januaury, 2019 | 97,650.00 | 82,000.00 |
February, 2019 | 23,341.00 | 71,925.00 |
March, 2019 | 46,300.00 | 0.00 |
Total | 7,25,029.00 | 5,48,925.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |