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:-SIDHMA |
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Month | Receipts | Payments |
April, 2018 | 52,967.00 | 2,25,000.00 |
May, 2018 | 6,42,756.00 | 10,39,150.00 |
June, 2018 | 1,45,851.00 | 0.00 |
July, 2018 | 0.00 | 5,45,000.00 |
August, 2018 | 2,248.00 | 0.00 |
September, 2018 | 70,470.00 | 1,36,150.00 |
October, 2018 | 5,000.00 | 1,30,000.00 |
November, 2018 | 270.00 | 0.00 |
December, 2018 | 1,80,938.00 | 0.00 |
Januaury, 2019 | 16,46,277.00 | 5,02,500.00 |
February, 2019 | 2,71,505.00 | 7,24,400.00 |
March, 2019 | 2,43,404.00 | 2,23,000.00 |
Total | 32,61,686.00 | 35,25,200.00 |
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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 |