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:-LADKUD |
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Month | Receipts | Payments |
April, 2018 | 28,800.00 | 93,850.00 |
May, 2018 | 3,79,698.00 | 1,05,000.00 |
June, 2018 | 63,840.00 | 1,32,541.00 |
July, 2018 | 0.00 | 62,250.00 |
August, 2018 | 1,732.00 | 1,15,035.00 |
September, 2018 | 34,554.00 | 0.00 |
October, 2018 | 33,000.00 | 60,000.00 |
November, 2018 | 832.00 | 37,000.00 |
December, 2018 | 36,454.00 | 0.00 |
Januaury, 2019 | 8,36,323.00 | 1,04,957.00 |
February, 2019 | 2,595.00 | 88,428.00 |
March, 2019 | 1,19,296.00 | 58,000.00 |
Total | 15,37,124.00 | 8,57,061.00 |
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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 |