Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-WADRAFNAGAR,Village Panchayat & Equivalent:-KOGWAR |
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Month | Receipts | Payments |
April, 2018 | 7,52,697.00 | 85,292.00 |
May, 2018 | 2,83,242.00 | 1,05,000.00 |
June, 2018 | 4,55,840.00 | 4,00,200.00 |
July, 2018 | 1,33,751.00 | 0.00 |
August, 2018 | 1,04,907.00 | 1,32,000.00 |
September, 2018 | 1,14,094.00 | 2,40,000.00 |
October, 2018 | 3,66,558.00 | 2,50,000.00 |
November, 2018 | 4,41,025.00 | 1,85,500.00 |
December, 2018 | 1,61,497.00 | 5,80,511.00 |
Januaury, 2019 | 29,48,241.00 | 12,90,727.00 |
February, 2019 | 4,12,670.00 | 9,03,303.00 |
March, 2019 | 9,14,376.82 | 25,38,188.72 |
Total | 70,88,898.82 | 67,10,721.72 |
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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 |