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:-BAJRA |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 1,02,060.00 |
May, 2018 | 1,01,806.00 | 20,000.00 |
June, 2018 | 3,10,035.00 | 3,36,276.00 |
July, 2018 | 0.00 | 29,000.00 |
August, 2018 | 21,478.00 | 35,000.00 |
September, 2018 | 9,800.00 | 7,500.00 |
October, 2018 | 33,600.00 | 0.00 |
November, 2018 | 6,324.00 | 64,600.00 |
December, 2018 | 39,610.00 | 62,781.00 |
Januaury, 2019 | 3,08,467.00 | 2,06,750.00 |
February, 2019 | 2,47,727.00 | 2,51,650.00 |
March, 2019 | 34,191.00 | 3,57,916.00 |
Total | 11,63,038.00 | 14,73,533.00 |
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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 |