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:-MADWA |
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Month | Receipts | Payments |
April, 2018 | 85,400.00 | 42,700.00 |
May, 2018 | 1,45,000.00 | 1,87,700.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,27,008.00 | 10,000.00 |
August, 2018 | 0.00 | 95,800.00 |
September, 2018 | 0.00 | 10,000.00 |
October, 2018 | 73,900.00 | 78,900.00 |
November, 2018 | 0.00 | 10,000.00 |
December, 2018 | 11,900.00 | 0.00 |
Januaury, 2019 | 7,20,200.00 | 3,71,900.00 |
February, 2019 | 0.00 | 1,56,850.00 |
March, 2019 | 1,91,850.00 | 19,000.00 |
Total | 13,55,258.00 | 9,82,850.00 |
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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 |