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:-MATIA |
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Month | Receipts | Payments |
April, 2018 | 4,95,516.00 | 1,78,490.00 |
May, 2018 | 2,39,950.00 | 64,000.00 |
June, 2018 | 2,45,497.00 | 2,74,400.00 |
July, 2018 | 8,93,836.00 | 2,73,377.00 |
August, 2018 | 41,650.00 | 3,08,500.00 |
September, 2018 | 8,763.00 | 1,20,440.00 |
October, 2018 | 8,20,241.00 | 3,35,600.00 |
November, 2018 | 1,64,050.00 | 1,49,000.00 |
December, 2018 | 350.00 | 0.00 |
Januaury, 2019 | 1,40,569.00 | 4,80,650.00 |
February, 2019 | 60,752.00 | 82,000.00 |
March, 2019 | 1,73,050.00 | 4,28,109.00 |
Total | 32,84,224.00 | 26,94,566.00 |
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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 |