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:-INDRAWATIPUR |
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Month | Receipts | Payments |
April, 2018 | 2,30,056.00 | 87,806.00 |
May, 2018 | 2,28,837.00 | 1,55,250.00 |
June, 2018 | 4,29,685.00 | 0.00 |
July, 2018 | 0.00 | 3,55,200.00 |
August, 2018 | 42,250.00 | 0.00 |
September, 2018 | 2,42,558.00 | 65,000.00 |
October, 2018 | 2,53,050.00 | 7,68,805.00 |
November, 2018 | 36,000.00 | 36,000.00 |
December, 2018 | 1,35,972.00 | 1,73,200.00 |
Januaury, 2019 | 9,36,891.00 | 9,17,310.00 |
February, 2019 | 1,951.00 | 4,45,052.00 |
March, 2019 | 2,12,322.00 | 3,32,355.00 |
Total | 27,49,572.00 | 33,35,978.00 |
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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 |