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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:-CHARHATKALA |
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| Month | Receipts | Payments |
| April, 2018 | 62,300.00 | 62,300.00 |
| May, 2018 | 75,240.00 | 1,48,500.00 |
| June, 2018 | 0.00 | 76,603.00 |
| July, 2018 | 81,500.00 | 62,300.00 |
| August, 2018 | 0.00 | 70,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 59,950.00 | 77,800.00 |
| November, 2018 | 0.00 | 40,750.00 |
| December, 2018 | 17,850.00 | 0.00 |
| Januaury, 2019 | 6,16,468.00 | 4,24,450.00 |
| February, 2019 | 0.00 | 2,89,000.00 |
| March, 2019 | 1,75,800.00 | 28,800.00 |
| Total | 10,89,108.00 | 12,80,503.00 |
| 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 |