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:-GOPATU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,21,442.00 | 30,000.00 |
June, 2018 | 0.00 | 93,800.00 |
July, 2018 | 2,85,672.00 | 4,10,600.00 |
August, 2018 | 0.00 | 53,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 73,300.00 | 46,900.00 |
November, 2018 | 0.00 | 30,000.00 |
December, 2018 | 1,59,258.00 | 1,42,800.00 |
Januaury, 2019 | 6,53,116.00 | 1,72,950.00 |
February, 2019 | 0.00 | 99,750.00 |
March, 2019 | 1,80,750.00 | 2,74,850.00 |
Total | 15,73,538.00 | 13,55,150.00 |
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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 |