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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-RAJPUR,Village Panchayat & Equivalent:-GOPALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 31,800.00 | 0.00 |
| May, 2018 | 6,42,343.00 | 2,20,000.00 |
| June, 2018 | 78,172.00 | 47,500.00 |
| July, 2018 | 0.00 | 25,060.00 |
| August, 2018 | 4,892.00 | 1,14,300.00 |
| September, 2018 | 2,59,200.00 | 6,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 85,652.00 | 0.00 |
| Januaury, 2019 | 7,10,468.00 | 2,67,050.00 |
| February, 2019 | 2,60,000.00 | 3,14,940.00 |
| March, 2019 | 5,20,883.00 | 2,64,600.00 |
| Total | 25,93,410.00 | 12,59,450.00 |
| Back | ||
| 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 |