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:-JAMIRAPATH |
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Month | Receipts | Payments |
April, 2018 | 2,92,891.00 | 1,04,200.00 |
May, 2018 | 1,74,300.00 | 5,38,250.00 |
June, 2018 | 1,00,000.00 | 7,03,842.00 |
July, 2018 | 2,60,655.00 | 92,400.00 |
August, 2018 | 1,250.00 | 2,74,300.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,70,800.00 | 1,27,400.00 |
November, 2018 | 0.00 | 58,000.00 |
December, 2018 | 2,16,100.00 | 2,72,400.00 |
Januaury, 2019 | 14,16,157.00 | 2,57,900.00 |
February, 2019 | 99,769.00 | 3,90,050.00 |
March, 2019 | 3,52,050.00 | 5,99,050.00 |
Total | 31,83,972.00 | 34,17,792.00 |
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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 |