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:-TEMARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,50,550.00 | 1,66,500.00 |
June, 2018 | 98,626.00 | 12,000.00 |
July, 2018 | 3,87,286.00 | 2,66,650.00 |
August, 2018 | 2,80,650.00 | 1,64,700.00 |
September, 2018 | 5,751.00 | 1,29,400.00 |
October, 2018 | 5,00,957.00 | 2,26,600.00 |
November, 2018 | 1,10,200.00 | 1,03,150.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,16,198.00 | 2,16,400.00 |
February, 2019 | 2,95,715.00 | 2,63,000.00 |
March, 2019 | 2,63,907.00 | 3,05,600.00 |
Total | 22,09,840.00 | 18,54,000.00 |
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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 |