|
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:-KARWA |
||
| Month | Receipts | Payments |
| April, 2018 | 91,200.00 | 1,59,502.00 |
| May, 2018 | 4,59,887.00 | 1,13,750.00 |
| June, 2018 | 4,31,168.00 | 3,10,000.00 |
| July, 2018 | 0.00 | 1,77,900.00 |
| August, 2018 | 3,01,128.00 | 2,81,300.00 |
| September, 2018 | 45,254.00 | 30,000.00 |
| October, 2018 | 1,81,250.00 | 49,000.00 |
| November, 2018 | 0.00 | 1,70,060.00 |
| December, 2018 | 64,625.00 | 0.00 |
| Januaury, 2019 | 8,52,834.00 | 12,000.00 |
| February, 2019 | 2,902.00 | 1,68,150.00 |
| March, 2019 | 3,17,843.00 | 0.00 |
| Total | 27,48,091.00 | 14,71,662.00 |
| 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 |