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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:-KHAJURI |
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| Month | Receipts | Payments |
| April, 2018 | 79,800.00 | 0.00 |
| May, 2018 | 0.00 | 43,300.00 |
| June, 2018 | 2,25,000.00 | 11,41,184.00 |
| July, 2018 | 1,17,790.00 | 0.00 |
| August, 2018 | 0.00 | 95,300.00 |
| September, 2018 | 60,000.00 | 0.00 |
| October, 2018 | 66,300.00 | 32,300.00 |
| November, 2018 | 7,000.00 | 46,400.00 |
| December, 2018 | 21,000.00 | 5,000.00 |
| Januaury, 2019 | 6,89,538.00 | 31,200.00 |
| February, 2019 | 0.00 | 2,46,750.00 |
| March, 2019 | 2,00,147.00 | 2,57,100.00 |
| Total | 14,66,575.00 | 18,98,534.00 |
| 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 |