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:-GHORGHADI |
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Month | Receipts | Payments |
April, 2018 | 1,28,800.00 | 35,000.00 |
May, 2018 | 2,81,377.00 | 1,20,000.00 |
June, 2018 | 86,528.00 | 1,13,700.00 |
July, 2018 | 0.00 | 1,09,300.00 |
August, 2018 | 79,535.00 | 2,11,571.00 |
September, 2018 | 41,965.00 | 32,000.00 |
October, 2018 | 6,07,024.00 | 1,33,000.00 |
November, 2018 | 733.00 | 0.00 |
December, 2018 | 82,394.00 | 3,48,081.00 |
Januaury, 2019 | 6,57,818.00 | 3,70,450.00 |
February, 2019 | 1,48,125.00 | 3,03,710.00 |
March, 2019 | 1,29,111.00 | 69,905.00 |
Total | 22,43,410.00 | 18,46,717.00 |
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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 |