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:-MOHTARA(K) |
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Month | Receipts | Payments |
April, 2018 | 4,33,970.00 | 1,90,000.00 |
May, 2018 | 1,81,150.00 | 3,07,310.00 |
June, 2018 | 5,24,305.00 | 3,01,750.00 |
July, 2018 | 5,05,594.00 | 1,82,120.00 |
August, 2018 | 99,800.00 | 3,09,112.00 |
September, 2018 | 7,282.00 | 32,310.00 |
October, 2018 | 71,468.00 | 51,698.00 |
November, 2018 | 3,10,650.00 | 1,95,900.00 |
December, 2018 | 2,53,000.00 | 45,262.00 |
Januaury, 2019 | 4,50,211.00 | 4,97,800.00 |
February, 2019 | 1,74,179.00 | 1,40,600.00 |
March, 2019 | 7,00,100.00 | 2,64,175.00 |
Total | 37,11,709.00 | 25,18,037.00 |
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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 |