Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-BALRAMPUR,Village Panchayat & Equivalent:-DOIRA |
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Month | Receipts | Payments |
April, 2018 | 2,39,114.00 | 2,14,741.00 |
May, 2018 | 7,59,831.00 | 2,23,880.00 |
June, 2018 | 51,499.00 | 1,64,816.00 |
July, 2018 | 73,750.00 | 1,30,000.00 |
August, 2018 | 1,305.00 | 1,87,500.00 |
September, 2018 | 7,347.00 | 24,012.00 |
October, 2018 | 2,88,727.00 | 2,11,227.00 |
November, 2018 | 33,426.00 | 48,400.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,21,250.00 | 0.00 |
February, 2019 | 0.00 | 28,350.00 |
March, 2019 | 1,98,250.00 | 1,88,000.00 |
Total | 18,74,499.00 | 14,20,926.00 |
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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 |