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:-BIMALPUR |
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Month | Receipts | Payments |
April, 2018 | 1,75,000.00 | 1,70,150.00 |
May, 2018 | 1,61,251.00 | 74,000.00 |
June, 2018 | 62,860.00 | 71,600.00 |
July, 2018 | 0.00 | 97,600.00 |
August, 2018 | 30,000.00 | 1,20,050.00 |
September, 2018 | 5,65,587.00 | 0.00 |
October, 2018 | 3,13,220.00 | 13,800.00 |
November, 2018 | 0.00 | 4,56,111.00 |
December, 2018 | 95,957.00 | 71,348.00 |
Januaury, 2019 | 7,20,577.00 | 5,88,387.00 |
February, 2019 | 97,862.00 | 6,06,648.00 |
March, 2019 | 1,62,005.00 | 4,82,775.00 |
Total | 23,84,319.00 | 27,52,469.00 |
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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 |