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:-KHAJURIYADIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,02,421.00 | 2,34,357.00 |
June, 2018 | 0.00 | 2,32,600.00 |
July, 2018 | 1,73,620.00 | 0.00 |
August, 2018 | 0.00 | 1,40,100.00 |
September, 2018 | 0.00 | 55,000.00 |
October, 2018 | 94,350.00 | 60,000.00 |
November, 2018 | 0.00 | 94,350.00 |
December, 2018 | 16,100.00 | 0.00 |
Januaury, 2019 | 9,11,030.00 | 1,80,700.00 |
February, 2019 | 0.00 | 2,46,200.00 |
March, 2019 | 2,26,800.00 | 5,52,758.00 |
Total | 17,24,321.00 | 17,96,065.00 |
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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 |