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:-PREMNAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,03,756.00 | 50,500.00 |
June, 2018 | 1,00,000.00 | 31,500.00 |
July, 2018 | 95,857.00 | 2,01,280.00 |
August, 2018 | 0.00 | 40,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 57,400.00 | 50,000.00 |
November, 2018 | 0.00 | 90,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,87,377.00 | 1,19,300.00 |
February, 2019 | 66,450.00 | 1,25,250.00 |
March, 2019 | 2,13,650.00 | 2,03,000.00 |
Total | 12,24,490.00 | 9,10,830.00 |
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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 |