Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-RAJPUR,Village Panchayat & Equivalent:-AARA |
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Month | Receipts | Payments |
April, 2018 | 86,000.00 | 1,84,100.00 |
May, 2018 | 5,18,011.00 | 2,02,800.00 |
June, 2018 | 1,38,546.00 | 2,56,000.00 |
July, 2018 | 0.00 | 1,11,600.00 |
August, 2018 | 0.00 | 85,150.00 |
September, 2018 | 5,69,892.00 | 12,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,57,018.00 | 0.00 |
Januaury, 2019 | 14,06,780.00 | 7,16,250.00 |
February, 2019 | 2,24,860.00 | 4,53,800.00 |
March, 2019 | 63,000.00 | 59,850.00 |
Total | 31,64,107.00 | 20,81,550.00 |
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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 |