|
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:-JAWAHARNAGAR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,78,948.00 | 1,10,600.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,58,403.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 35,000.00 |
| October, 2018 | 86,850.00 | 0.00 |
| November, 2018 | 0.00 | 1,08,900.00 |
| December, 2018 | 1,09,570.00 | 0.00 |
| Januaury, 2019 | 7,94,315.00 | 3,94,600.00 |
| February, 2019 | 60,000.00 | 3,20,000.00 |
| March, 2019 | 2,52,500.00 | 4,83,552.00 |
| Total | 17,40,586.00 | 14,52,652.00 |
| Back | ||
| 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 |