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:-PATRAPARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,00,000.00 |
May, 2018 | 4,42,205.00 | 91,000.00 |
June, 2018 | 3,40,851.00 | 4,34,518.00 |
July, 2018 | 1,50,000.00 | 3,49,393.00 |
August, 2018 | 2,51,917.00 | 1,35,000.00 |
September, 2018 | 45,424.00 | 2,44,268.00 |
October, 2018 | 2,01,250.00 | 1,73,650.00 |
November, 2018 | 39,039.00 | 0.00 |
December, 2018 | 1,91,681.00 | 88,518.00 |
Januaury, 2019 | 8,66,197.00 | 1,60,700.00 |
February, 2019 | 33,169.00 | 5,85,470.00 |
March, 2019 | 1,64,758.00 | 1,68,386.00 |
Total | 27,26,491.00 | 25,30,903.00 |
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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 |