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:-JHARA |
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Month | Receipts | Payments |
April, 2018 | 2,97,878.00 | 8,59,200.00 |
May, 2018 | 1,42,302.00 | 35,000.00 |
June, 2018 | 64,218.00 | 1,45,000.00 |
July, 2018 | 0.00 | 45,650.00 |
August, 2018 | 6,31,777.00 | 5,46,000.00 |
September, 2018 | 5,97,466.00 | 4,68,030.00 |
October, 2018 | 35,650.00 | 2,87,650.00 |
November, 2018 | 35,430.00 | 36,000.00 |
December, 2018 | 98,510.00 | 8,81,022.00 |
Januaury, 2019 | 10,85,737.00 | 14,08,693.00 |
February, 2019 | 0.00 | 11,95,976.00 |
March, 2019 | 2,67,739.00 | 1,93,500.00 |
Total | 32,56,707.00 | 61,01,721.00 |
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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 |