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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:-SABAG |
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| Month | Receipts | Payments |
| April, 2018 | 26,78,983.00 | 26,78,983.00 |
| May, 2018 | 6,04,533.00 | 0.00 |
| June, 2018 | 1,32,000.00 | 5,97,000.00 |
| July, 2018 | 7,17,747.00 | 7,89,247.00 |
| August, 2018 | 2,52,967.00 | 2,65,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,31,400.00 | 60,000.00 |
| November, 2018 | 8,01,980.00 | 5,83,038.00 |
| December, 2018 | 88,542.00 | 2,78,942.00 |
| Januaury, 2019 | 7,66,342.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 5,37,154.03 | 9,04,046.03 |
| Total | 68,11,648.03 | 61,56,256.03 |
| 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 |