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:-BAGHIMA |
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Month | Receipts | Payments |
April, 2018 | 9,50,059.00 | 14,30,171.00 |
May, 2018 | 3,43,412.00 | 25,000.00 |
June, 2018 | 3,47,763.00 | 1,47,000.00 |
July, 2018 | 30,000.00 | 2,10,800.00 |
August, 2018 | 1,241.00 | 22,000.00 |
September, 2018 | 1,80,141.00 | 3,22,250.00 |
October, 2018 | 1,00,000.00 | 3,12,900.00 |
November, 2018 | 3,10,099.00 | 30,000.00 |
December, 2018 | 4,11,363.00 | 5,27,437.00 |
Januaury, 2019 | 32,50,180.00 | 14,67,749.00 |
February, 2019 | 1,84,101.00 | 12,92,689.00 |
March, 2019 | 21,18,643.00 | 77.00 |
Total | 82,27,002.00 | 57,88,073.00 |
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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 |