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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:-KATIMA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,38,000.00 |
| May, 2018 | 1,78,880.00 | 3,31,500.00 |
| June, 2018 | 0.00 | 1,60,250.00 |
| July, 2018 | 75,568.00 | 89,500.00 |
| August, 2018 | 61,500.00 | 35,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 45,100.00 | 98,250.00 |
| November, 2018 | 0.00 | 10,000.00 |
| December, 2018 | 0.00 | 87,600.00 |
| Januaury, 2019 | 5,68,097.00 | 0.00 |
| February, 2019 | 0.00 | 4,05,800.00 |
| March, 2019 | 50,400.00 | 0.00 |
| Total | 9,79,545.00 | 14,55,900.00 |
| 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 |