Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-KUSMI,Village Panchayat & Equivalent:-BASKEPI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,20,000.00 |
May, 2018 | 3,57,282.00 | 0.00 |
June, 2018 | 94,000.00 | 2,62,000.00 |
July, 2018 | 2,18,495.00 | 2,55,200.00 |
August, 2018 | 0.00 | 1,78,080.00 |
September, 2018 | 0.00 | 1,05,000.00 |
October, 2018 | 1,17,350.00 | 1,75,410.00 |
November, 2018 | 0.00 | 84,857.00 |
December, 2018 | 13,650.00 | 2,68,070.00 |
Januaury, 2019 | 4,64,445.00 | 3,69,450.00 |
February, 2019 | 6,32,091.00 | 5,61,820.00 |
March, 2019 | 16,80,750.00 | 4,39,715.00 |
Total | 35,78,063.00 | 28,19,602.00 |
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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 |