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:-MADKADA |
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Month | Receipts | Payments |
April, 2018 | 3,55,062.00 | 2,11,900.00 |
May, 2018 | 2,53,800.00 | 1,00,000.00 |
June, 2018 | 2,10,253.00 | 5,37,500.00 |
July, 2018 | 74,878.00 | 0.00 |
August, 2018 | 5,50,945.00 | 3,18,555.00 |
September, 2018 | 2,73,500.00 | 47,900.00 |
October, 2018 | 80,136.00 | 6,500.00 |
November, 2018 | 10,65,650.00 | 6,53,500.00 |
December, 2018 | 5,47,000.00 | 3,04,000.00 |
Januaury, 2019 | 7,26,080.00 | 3,22,000.00 |
February, 2019 | 12,000.00 | 1,21,950.00 |
March, 2019 | 78,500.00 | 12,000.00 |
Total | 42,27,804.00 | 26,35,805.00 |
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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 |