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:-DHAULI |
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Month | Receipts | Payments |
April, 2018 | 2,24,750.00 | 5,25,561.00 |
May, 2018 | 5,53,134.00 | 3,48,900.00 |
June, 2018 | 2,46,825.00 | 5,41,400.00 |
July, 2018 | 0.00 | 1,74,000.00 |
August, 2018 | 44,450.00 | 25,400.00 |
September, 2018 | 4,00,752.00 | 4,10,250.00 |
October, 2018 | 67,600.00 | 67,600.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 1,25,703.00 | 99,300.00 |
Januaury, 2019 | 7,97,339.00 | 4,99,214.00 |
February, 2019 | 4,00,410.00 | 12,94,149.00 |
March, 2019 | 41,585.00 | 3,36,485.00 |
Total | 29,02,548.00 | 43,42,259.00 |
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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 |