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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-KUSMI,Village Panchayat & Equivalent:-CHAINPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,50,500.00 | 4,95,150.00 |
| May, 2018 | 1,68,204.00 | 50,000.00 |
| June, 2018 | 0.00 | 56,700.00 |
| July, 2018 | 81,315.00 | 56,700.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 0.00 | 30,000.00 |
| October, 2018 | 1,77,150.00 | 1,55,300.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 17,268.00 | 0.00 |
| Januaury, 2019 | 14,72,032.00 | 9,69,804.00 |
| February, 2019 | 0.00 | 4,42,600.00 |
| March, 2019 | 1,63,026.00 | 1,97,050.00 |
| Total | 25,29,495.00 | 24,73,304.00 |
| Back | ||
| 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 |