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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:-KOTAGAHNA |
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| Month | Receipts | Payments |
| April, 2018 | 24,000.00 | 0.00 |
| May, 2018 | 2,63,074.00 | 26,000.00 |
| June, 2018 | 24,507.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,871.00 | 65,570.00 |
| September, 2018 | 94,187.00 | 84,000.00 |
| October, 2018 | 30,357.00 | 46,852.00 |
| November, 2018 | 1,635.00 | 40,400.00 |
| December, 2018 | 21,618.00 | 70,300.00 |
| Januaury, 2019 | 4,78,406.00 | 70,000.00 |
| February, 2019 | 1,601.00 | 1,82,155.00 |
| March, 2019 | 47,541.00 | 26,250.00 |
| Total | 9,88,797.00 | 6,11,527.00 |
| 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 |