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:-CHHATARPUR |
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Month | Receipts | Payments |
April, 2018 | 8,66,128.00 | 7,72,004.00 |
May, 2018 | 1,75,390.00 | 0.00 |
June, 2018 | 1,46,269.00 | 1,07,750.00 |
July, 2018 | 0.00 | 1,58,300.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,388.00 | 54,400.00 |
October, 2018 | 61,250.00 | 81,600.00 |
November, 2018 | 27,600.00 | 66,700.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 6,71,849.00 | 13,24,199.00 |
February, 2019 | 5,74,000.00 | 4,86,961.00 |
March, 2019 | 1,56,911.00 | 5,17,350.00 |
Total | 26,84,785.00 | 35,69,264.00 |
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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 |