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:-TATIJHARIA |
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Month | Receipts | Payments |
April, 2018 | 1,00,000.00 | 1,00,000.00 |
May, 2018 | 3,17,537.00 | 1,51,500.00 |
June, 2018 | 315.00 | 1,50,800.00 |
July, 2018 | 1,01,177.00 | 1,28,700.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 16.00 | 92,350.00 |
December, 2018 | 257.00 | 14,507.00 |
Januaury, 2019 | 5,00,439.00 | 5,56,060.00 |
February, 2019 | 0.00 | 1,34,150.00 |
March, 2019 | 596.00 | 1,87,050.00 |
Total | 10,20,337.00 | 15,15,117.00 |
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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 |