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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:-SIVILDAG |
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| Month | Receipts | Payments |
| April, 2018 | 64,200.00 | 40,950.00 |
| May, 2018 | 2,52,216.00 | 81,900.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,33,263.00 | 6,70,800.00 |
| August, 2018 | 0.00 | 8,04,856.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 43,400.00 |
| November, 2018 | 0.00 | 86,800.00 |
| December, 2018 | 2,14,069.00 | 1,99,838.00 |
| Januaury, 2019 | 8,54,357.00 | 1,12,923.00 |
| February, 2019 | 0.00 | 2,31,000.00 |
| March, 2019 | 91,081.00 | 54,950.00 |
| Total | 16,09,186.00 | 23,27,417.00 |
| 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 |