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:-NAWAGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 20,950.00 | 72,590.00 |
June, 2018 | 2,32,289.00 | 1,13,000.00 |
July, 2018 | 11,93,361.00 | 4,54,635.00 |
August, 2018 | 1,10,550.00 | 0.00 |
September, 2018 | 2,44,630.00 | 8,350.00 |
October, 2018 | 5,32,105.00 | 43,000.00 |
November, 2018 | 97,250.00 | 1,01,600.00 |
December, 2018 | 1,750.00 | 27,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 45,911.00 | 6,000.00 |
March, 2019 | 27,250.00 | 31,000.00 |
Total | 25,06,046.00 | 8,57,175.00 |
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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 |