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:-HARRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,69,657.00 | 1,81,400.00 |
June, 2018 | 0.00 | 2,13,800.00 |
July, 2018 | 1,36,176.00 | 83,300.00 |
August, 2018 | 0.00 | 17,500.00 |
September, 2018 | 0.00 | 57,400.00 |
October, 2018 | 75,400.00 | 88,600.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 16,450.00 | 1,10,000.00 |
Januaury, 2019 | 9,16,511.00 | 5,68,850.00 |
February, 2019 | 1,73,500.00 | 2,15,260.00 |
March, 2019 | 5,52,500.00 | 7,53,250.00 |
Total | 21,40,194.00 | 22,89,360.00 |
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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 |