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:-KHUDMUDI |
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Month | Receipts | Payments |
April, 2018 | 3,340.00 | 67,700.00 |
May, 2018 | 85,200.00 | 1,29,400.00 |
June, 2018 | 36,059.00 | 0.00 |
July, 2018 | 64,655.00 | 2,03,000.00 |
August, 2018 | 1,19,750.00 | 30,000.00 |
September, 2018 | 19,709.00 | 27,350.00 |
October, 2018 | 3,95,589.00 | 3,76,000.00 |
November, 2018 | 56,350.00 | 58,500.00 |
December, 2018 | 0.00 | 65,500.00 |
Januaury, 2019 | 3,60,000.00 | 3,27,700.00 |
February, 2019 | 1,39,555.00 | 1,41,600.00 |
March, 2019 | 37,750.00 | 44,000.00 |
Total | 13,17,957.00 | 14,70,750.00 |
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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 |