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:-RATASILI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,62,918.00 | 7,03,000.00 |
June, 2018 | 0.00 | 3,67,800.00 |
July, 2018 | 94,573.00 | 77,300.00 |
August, 2018 | 0.00 | 3,000.00 |
September, 2018 | 1,115.00 | 0.00 |
October, 2018 | 55,800.00 | 50,000.00 |
November, 2018 | 0.00 | 55,800.00 |
December, 2018 | 29,750.00 | 0.00 |
Januaury, 2019 | 6,52,513.00 | 2,95,450.00 |
February, 2019 | 0.00 | 1,55,050.00 |
March, 2019 | 2,08,518.00 | 3,00,000.00 |
Total | 12,05,187.00 | 20,07,400.00 |
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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 |