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:-KALIKAPUR |
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Month | Receipts | Payments |
April, 2018 | 1,29,617.00 | 6,34,116.00 |
May, 2018 | 5,96,391.00 | 7,48,060.00 |
June, 2018 | 1,54,059.00 | 2,61,124.00 |
July, 2018 | 3,870.00 | 1,77,700.00 |
August, 2018 | 29,700.00 | 0.00 |
September, 2018 | 352.00 | 29,700.00 |
October, 2018 | 50,050.00 | 0.00 |
November, 2018 | 30,000.00 | 63,850.00 |
December, 2018 | 89,602.00 | 58,100.00 |
Januaury, 2019 | 5,80,693.00 | 3,04,041.00 |
February, 2019 | 0.00 | 2,50,829.00 |
March, 2019 | 1,31,961.00 | 5,08,464.00 |
Total | 17,96,295.00 | 30,35,984.00 |
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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 |