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:-BHENDARI |
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Month | Receipts | Payments |
April, 2018 | 89,200.00 | 1,76,300.00 |
May, 2018 | 3,31,191.00 | 2,68,600.00 |
June, 2018 | 1,23,443.00 | 55,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 75.00 | 17.00 |
September, 2018 | 2,17,769.00 | 18.00 |
October, 2018 | 6,000.00 | 1,00,000.00 |
November, 2018 | 11.00 | 20.00 |
December, 2018 | 1,24,643.00 | 85,600.00 |
Januaury, 2019 | 9,33,359.00 | 2,76,000.00 |
February, 2019 | 1,56,783.00 | 0.00 |
March, 2019 | 2,09,202.00 | 0.00 |
Total | 21,91,676.00 | 9,61,555.00 |
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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 |