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:-GOPINAGAR |
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Month | Receipts | Payments |
April, 2018 | 2,56,200.00 | 1,52,200.00 |
May, 2018 | 50,000.00 | 1,45,000.00 |
June, 2018 | 0.00 | 30,400.00 |
July, 2018 | 51,800.00 | 49,800.00 |
August, 2018 | 5,000.00 | 20,000.00 |
September, 2018 | 0.00 | 3,000.00 |
October, 2018 | 36,050.00 | 14,400.00 |
November, 2018 | 0.00 | 24,000.00 |
December, 2018 | 24,850.00 | 0.00 |
Januaury, 2019 | 4,33,576.00 | 20,000.00 |
February, 2019 | 0.00 | 1,74,400.00 |
March, 2019 | 1,31,550.00 | 90,000.00 |
Total | 9,89,026.00 | 7,23,200.00 |
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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 |