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:-JHABADI |
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Month | Receipts | Payments |
April, 2018 | 3,37,801.00 | 16,500.00 |
May, 2018 | 1,71,550.00 | 2,86,758.00 |
June, 2018 | 2,08,470.00 | 3,18,400.00 |
July, 2018 | 72,973.00 | 25,000.00 |
August, 2018 | 2,76,100.00 | 2,04,600.00 |
September, 2018 | 6,869.00 | 31,000.00 |
October, 2018 | 6,46,962.00 | 3,39,550.00 |
November, 2018 | 1,42,100.00 | 0.00 |
December, 2018 | 1,400.00 | 4,66,450.00 |
Januaury, 2019 | 4,03,352.00 | 2,05,000.00 |
February, 2019 | 64,330.00 | 1,93,000.00 |
March, 2019 | 3,41,214.00 | 0.00 |
Total | 26,73,121.00 | 20,86,258.00 |
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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 |