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:-BARIYO |
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Month | Receipts | Payments |
April, 2018 | 2,00,000.00 | 4,66,500.00 |
May, 2018 | 3,61,902.00 | 3,08,800.00 |
June, 2018 | 4,79,802.00 | 4,00,478.00 |
July, 2018 | 3,80,000.00 | 12,33,705.00 |
August, 2018 | 5,07,219.00 | 9,24,300.00 |
September, 2018 | 87,500.00 | 10,68,939.00 |
October, 2018 | 5,41,571.00 | 0.00 |
November, 2018 | 52,865.00 | 1,19,265.00 |
December, 2018 | 16,32,142.00 | 6,00,000.00 |
Januaury, 2019 | 7,04,669.00 | 2,73,309.00 |
February, 2019 | 72,685.00 | 3,54,550.00 |
March, 2019 | 85,255.00 | 1,04,265.00 |
Total | 51,05,610.00 | 58,54,111.00 |
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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 |