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:-LILAUTI |
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Month | Receipts | Payments |
April, 2018 | 25,200.00 | 5,06,551.00 |
May, 2018 | 1,54,864.00 | 0.00 |
June, 2018 | 447.00 | 0.00 |
July, 2018 | 23,100.00 | 0.00 |
August, 2018 | 184.00 | 0.00 |
September, 2018 | 7,43,225.00 | 40,000.00 |
October, 2018 | 90,260.00 | 4,94,560.00 |
November, 2018 | 25,288.00 | 90,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 10,62,568.00 | 11,31,111.00 |
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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 |