Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-Panora |
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Month | Receipts | Payments |
April, 2018 | 10,04,900.00 | 0.00 |
May, 2018 | 4,09,894.00 | 2,91,500.00 |
June, 2018 | 4,12,162.00 | 2,14,500.00 |
July, 2018 | 4,900.00 | 62,700.00 |
August, 2018 | 3,78,820.00 | 1,87,862.00 |
September, 2018 | 44,426.00 | 72,500.00 |
October, 2018 | 4,953.10 | 4,97,153.10 |
November, 2018 | 3,30,107.00 | 3,90,500.00 |
December, 2018 | 2,07,567.00 | 3,08,500.00 |
Januaury, 2019 | 37,571.00 | 2,50,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,11,949.00 | 1,01,000.00 |
Total | 29,47,249.10 | 23,76,215.10 |
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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 |