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:-SEWARI |
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Month | Receipts | Payments |
April, 2018 | 2,26,200.00 | 2,60,050.00 |
May, 2018 | 2,47,708.00 | 49,500.00 |
June, 2018 | 3,17,938.00 | 2,65,700.00 |
July, 2018 | 0.00 | 67,650.00 |
August, 2018 | 0.00 | 79,100.00 |
September, 2018 | 90,503.00 | 71,200.00 |
October, 2018 | 35,545.00 | 39,024.00 |
November, 2018 | 0.00 | 5,000.00 |
December, 2018 | 6,56,368.00 | 72,350.00 |
Januaury, 2019 | 2,99,400.00 | 5,51,742.00 |
February, 2019 | 3,34,896.00 | 2,07,414.00 |
March, 2019 | 1,19,929.00 | 2,92,950.00 |
Total | 23,28,487.00 | 19,61,680.00 |
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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 |