Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-GUNDERDEHI,Village Panchayat & Equivalent:-DONGITARAI |
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Month | Receipts | Payments |
April, 2018 | 1,85,328.00 | 47,725.00 |
May, 2018 | 0.00 | 1,71,826.00 |
June, 2018 | 8,125.00 | 12,311.80 |
July, 2018 | 2,18,414.00 | 44,306.00 |
August, 2018 | 9,46,431.00 | 58,181.00 |
September, 2018 | 24,780.00 | 9,42,530.00 |
October, 2018 | 3,43,490.00 | 60,130.00 |
November, 2018 | 39,850.00 | 92,572.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,550.00 | 1,11,385.00 |
February, 2019 | 10,500.00 | 17,984.00 |
March, 2019 | 6,218.00 | 5,974.00 |
Total | 17,87,686.00 | 15,64,924.80 |
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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 |