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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-KUSMI,Village Panchayat & Equivalent:-JODHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 23,000.00 |
| May, 2018 | 1,40,111.00 | 10,000.00 |
| June, 2018 | 0.00 | 1,74,500.00 |
| July, 2018 | 89,401.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 1,65,500.00 |
| October, 2018 | 55,150.00 | 20,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,850.00 | 0.00 |
| Januaury, 2019 | 4,54,726.00 | 1,37,850.00 |
| February, 2019 | 0.00 | 2,34,000.00 |
| March, 2019 | 3,40,909.00 | 5,43,150.00 |
| Total | 10,91,147.00 | 13,08,000.00 |
| 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 |