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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:-DUMARKHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 82,000.00 |
| May, 2018 | 1,96,487.00 | 36,000.00 |
| June, 2018 | 0.00 | 1,48,000.00 |
| July, 2018 | 96,807.00 | 1,38,600.00 |
| August, 2018 | 0.00 | 1,04,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 55,250.00 | 1,09,000.00 |
| November, 2018 | 0.00 | 27,000.00 |
| December, 2018 | 14,100.00 | 1,04,850.00 |
| Januaury, 2019 | 6,49,439.00 | 2,74,100.00 |
| February, 2019 | 1,400.00 | 58,800.00 |
| March, 2019 | 1,49,200.00 | 2,08,600.00 |
| Total | 11,62,683.00 | 12,90,950.00 |
| 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 |