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:-ALAKDIHA |
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Month | Receipts | Payments |
April, 2018 | 24,000.00 | 0.00 |
May, 2018 | 1,60,800.00 | 1,75,290.00 |
June, 2018 | 2,17,013.00 | 3,200.00 |
July, 2018 | 0.00 | 84,600.00 |
August, 2018 | 2,54,431.00 | 17,000.00 |
September, 2018 | 1,43,703.00 | 2,19,105.00 |
October, 2018 | 58,100.00 | 2,55,210.00 |
November, 2018 | 0.00 | 62,500.00 |
December, 2018 | 57,784.00 | 58,468.00 |
Januaury, 2019 | 5,29,216.00 | 2,11,650.00 |
February, 2019 | 0.00 | 14,300.00 |
March, 2019 | 6,10,342.00 | 5,10,500.00 |
Total | 20,55,389.00 | 16,11,823.00 |
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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 |