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:-KOTIADIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 75,350.00 | 75,350.00 |
June, 2018 | 1,20,000.00 | 1,20,000.00 |
July, 2018 | 1,95,300.00 | 1,95,300.00 |
August, 2018 | 2,37,000.00 | 2,18,000.00 |
September, 2018 | 2,00,250.00 | 1,45,250.00 |
October, 2018 | 1,00,050.00 | 1,00,050.00 |
November, 2018 | 2,22,500.00 | 1,30,500.00 |
December, 2018 | 4,76,750.00 | 2,44,750.00 |
Januaury, 2019 | 4,30,850.00 | 1,85,850.00 |
February, 2019 | 4,70,100.00 | 3,02,100.00 |
March, 2019 | 1,41,585.00 | 86,585.00 |
Total | 26,69,735.00 | 18,03,735.00 |
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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 |