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:-GAMHARIYA |
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Month | Receipts | Payments |
April, 2018 | 37,250.00 | 1,15,000.00 |
May, 2018 | 1,32,927.00 | 0.00 |
June, 2018 | 3,16,549.00 | 3,76,456.00 |
July, 2018 | 0.00 | 1,34,300.00 |
August, 2018 | 36,900.00 | 65,000.00 |
September, 2018 | 1,647.00 | 1,15,300.00 |
October, 2018 | 38,650.00 | 1,02,300.00 |
November, 2018 | 25,200.00 | 54,000.00 |
December, 2018 | 1,02,880.00 | 83,100.00 |
Januaury, 2019 | 7,26,162.00 | 3,17,826.00 |
February, 2019 | 29,300.00 | 3,54,526.00 |
March, 2019 | 1,60,171.00 | 5,41,049.00 |
Total | 16,07,636.00 | 22,58,857.00 |
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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 |