Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-BALOD,Village Panchayat & Equivalent:-HATHOD |
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Month | Receipts | Payments |
April, 2018 | 70,721.00 | 57,142.00 |
May, 2018 | 3,06,160.00 | 97,092.00 |
June, 2018 | 57,620.00 | 1,35,909.00 |
July, 2018 | 63,734.00 | 30,375.00 |
August, 2018 | 72,092.00 | 51,340.00 |
September, 2018 | 2,38,424.00 | 1,93,159.00 |
October, 2018 | 3,86,599.00 | 90,730.00 |
November, 2018 | 98,427.00 | 98,160.00 |
December, 2018 | 32,600.00 | 35,270.00 |
Januaury, 2019 | 1,17,518.00 | 27,306.00 |
February, 2019 | 59,700.00 | 28,160.00 |
March, 2019 | 1,93,093.00 | 3,11,095.00 |
Total | 16,96,688.00 | 11,55,738.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |