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:-GAJAR |
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Month | Receipts | Payments |
April, 2018 | 54,271.00 | 0.00 |
May, 2018 | 1,73,925.00 | 54,700.00 |
June, 2018 | 71,401.00 | 0.00 |
July, 2018 | 2,44,216.00 | 81,250.00 |
August, 2018 | 1,28,916.00 | 1,20,000.00 |
September, 2018 | 2,857.00 | 3,02,216.00 |
October, 2018 | 34,700.00 | 82,400.00 |
November, 2018 | 26,400.00 | 2,24,500.00 |
December, 2018 | 1,04,047.00 | 1,10,500.00 |
Januaury, 2019 | 7,48,177.00 | 3,25,918.00 |
February, 2019 | 1,23,691.00 | 11,18,383.00 |
March, 2019 | 1,45,253.00 | 2,81,503.00 |
Total | 18,57,854.00 | 27,01,370.00 |
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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 |