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:-GIRAUD |
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Month | Receipts | Payments |
April, 2018 | 4,19,754.00 | 3,46,300.00 |
May, 2018 | 4,38,750.00 | 3,30,000.00 |
June, 2018 | 3,97,351.00 | 2,72,050.00 |
July, 2018 | 5,52,325.00 | 0.00 |
August, 2018 | 3,18,350.00 | 2,06,250.00 |
September, 2018 | 5,098.00 | 80,000.00 |
October, 2018 | 11,22,433.00 | 4,32,900.00 |
November, 2018 | 2,30,400.00 | 6,33,200.00 |
December, 2018 | 0.00 | 4,37,000.00 |
Januaury, 2019 | 5,07,532.00 | 4,04,550.00 |
February, 2019 | 84,349.00 | 1,36,050.00 |
March, 2019 | 5,16,400.00 | 4,76,900.00 |
Total | 45,92,742.00 | 37,55,200.00 |
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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 |