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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:-NILKANTHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 60,000.00 | 60,000.00 |
| May, 2018 | 2,91,900.00 | 2,34,100.00 |
| June, 2018 | 21,400.00 | 45,000.00 |
| July, 2018 | 1,63,336.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 36,464.00 | 1,27,200.00 |
| October, 2018 | 1,06,010.00 | 53,710.00 |
| November, 2018 | 41,500.00 | 65,300.00 |
| December, 2018 | 1,72,750.00 | 1,14,000.00 |
| Januaury, 2019 | 5,60,977.00 | 0.00 |
| February, 2019 | 0.00 | 1,96,200.00 |
| March, 2019 | 1,20,550.00 | 2,72,450.00 |
| Total | 15,74,887.00 | 11,67,960.00 |
| 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 |