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:-BADA |
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Month | Receipts | Payments |
April, 2018 | 1,77,600.00 | 82,600.00 |
May, 2018 | 2,40,116.00 | 69,150.00 |
June, 2018 | 51,041.00 | 3,18,900.00 |
July, 2018 | 20,000.00 | 80,000.00 |
August, 2018 | 0.00 | 88,800.00 |
September, 2018 | 0.00 | 90,800.00 |
October, 2018 | 4,78,426.00 | 4,76,500.00 |
November, 2018 | 974.00 | 0.00 |
December, 2018 | 82,517.00 | 0.00 |
Januaury, 2019 | 5,80,315.00 | 6,55,100.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 16,30,989.00 | 18,61,850.00 |
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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 |