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:-HANSPUR |
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Month | Receipts | Payments |
April, 2018 | 3,22,867.00 | 3,22,867.00 |
May, 2018 | 8,17,940.00 | 2,49,668.00 |
June, 2018 | 9,000.00 | 72,500.00 |
July, 2018 | 1,11,513.00 | 2,01,100.00 |
August, 2018 | 79,887.00 | 1,77,700.00 |
September, 2018 | 1,45,000.00 | 3,31,600.00 |
October, 2018 | 4,09,490.00 | 0.00 |
November, 2018 | 75,800.00 | 3,60,390.00 |
December, 2018 | 1,20,650.00 | 99,300.00 |
Januaury, 2019 | 6,88,428.00 | 1,59,850.00 |
February, 2019 | 86,000.00 | 2,28,750.00 |
March, 2019 | 2,04,900.00 | 2,25,675.00 |
Total | 30,71,475.00 | 24,29,400.00 |
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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 |