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:-PARTI |
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Month | Receipts | Payments |
April, 2018 | 20,43,145.00 | 2,84,500.00 |
May, 2018 | 77,862.00 | 52,954.00 |
June, 2018 | 23,794.00 | 96,800.00 |
July, 2018 | 0.00 | 88,800.00 |
August, 2018 | 1,195.00 | 31,500.00 |
September, 2018 | 60,651.00 | 0.00 |
October, 2018 | 1,21,317.00 | 2,24,200.00 |
November, 2018 | 6,491.00 | 621.00 |
December, 2018 | 1,97,971.00 | 1,63,150.00 |
Januaury, 2019 | 2,55,414.00 | 55,200.00 |
February, 2019 | 71,026.00 | 70,000.00 |
March, 2019 | 4,69,577.00 | 1,29,000.00 |
Total | 33,28,443.00 | 11,96,725.00 |
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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 |