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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:-KARAMDIHA |
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| Month | Receipts | Payments |
| April, 2018 | 24,000.00 | 0.00 |
| May, 2018 | 1,72,238.00 | 60,900.00 |
| June, 2018 | 49,284.00 | 46,500.00 |
| July, 2018 | 0.00 | 90,000.00 |
| August, 2018 | 470.00 | 76,750.00 |
| September, 2018 | 4,39,950.00 | 69,000.00 |
| October, 2018 | 0.00 | 89,750.00 |
| November, 2018 | 0.00 | 74,800.00 |
| December, 2018 | 5,45,697.00 | 2,65,500.00 |
| Januaury, 2019 | 5,62,944.00 | 4,83,900.00 |
| February, 2019 | 1,439.00 | 3,38,005.00 |
| March, 2019 | 1,02,580.00 | 2,55,400.00 |
| Total | 18,98,602.00 | 18,50,505.00 |
| 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 |