Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-RAMCHANDRAPUR,Village Panchayat & Equivalent:-ARAGAHI |
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Month | Receipts | Payments |
April, 2018 | 3,37,724.00 | 4,12,932.00 |
May, 2018 | 2,22,606.00 | 60,000.00 |
June, 2018 | 7,72,241.00 | 64,460.00 |
July, 2018 | 0.00 | 1,66,350.00 |
August, 2018 | 3,11,289.00 | 1,60,900.00 |
September, 2018 | 19,481.00 | 2,08,900.00 |
October, 2018 | 34,400.00 | 4,73,050.00 |
November, 2018 | 0.00 | 75,000.00 |
December, 2018 | 1,00,123.00 | 1,16,200.00 |
Januaury, 2019 | 5,50,808.00 | 2,28,350.00 |
February, 2019 | 47,000.00 | 1,77,665.00 |
March, 2019 | 1,38,969.00 | 5,63,500.00 |
Total | 25,34,641.00 | 27,07,307.00 |
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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 |