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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:-SHAHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,06,900.00 | 20,000.00 |
| May, 2018 | 2,75,000.00 | 4,23,800.00 |
| June, 2018 | 0.00 | 75,000.00 |
| July, 2018 | 1,50,573.00 | 1,66,900.00 |
| August, 2018 | 1,00,000.00 | 1,23,800.00 |
| September, 2018 | 0.00 | 61,000.00 |
| October, 2018 | 84,900.00 | 61,900.00 |
| November, 2018 | 10,000.00 | 33,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,88,579.00 | 4,01,850.00 |
| February, 2019 | 1,50,000.00 | 2,90,000.00 |
| March, 2019 | 2,19,816.00 | 2,91,650.00 |
| Total | 17,85,768.00 | 19,48,900.00 |
| 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 |