Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-BALODA BAZAR,Village Panchayat & Equivalent:-khajuri |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 15,700.00 | 0.00 |
June, 2018 | 12,350.00 | 22,050.00 |
July, 2018 | 1,84,986.00 | 59,950.00 |
August, 2018 | 5,950.00 | 70,925.00 |
September, 2018 | 1,76,707.00 | 1,15,650.00 |
October, 2018 | 41,650.00 | 2,70,460.00 |
November, 2018 | 69,400.00 | 1,37,250.00 |
December, 2018 | 5,04,147.00 | 1,38,775.00 |
Januaury, 2019 | 80,000.00 | 94,000.00 |
February, 2019 | 87,486.00 | 1,39,870.00 |
March, 2019 | 20,561.00 | 1,55,800.00 |
Total | 11,98,937.00 | 12,04,730.00 |
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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 |