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:-NILKANTHPUR |
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Month | Receipts | Payments |
April, 2018 | 32,750.00 | 1,53,250.00 |
May, 2018 | 1,36,005.00 | 30,000.00 |
June, 2018 | 2,50,784.00 | 2,18,000.00 |
July, 2018 | 0.00 | 1,40,050.00 |
August, 2018 | 20,750.00 | 70,000.00 |
September, 2018 | 1,882.00 | 48,050.00 |
October, 2018 | 22,850.00 | 50,000.00 |
November, 2018 | 24,000.00 | 69,000.00 |
December, 2018 | 75,673.00 | 80,200.00 |
Januaury, 2019 | 7,48,980.00 | 5,27,528.00 |
February, 2019 | 15,230.00 | 6,24,386.00 |
March, 2019 | 1,33,053.00 | 6,50,019.00 |
Total | 14,61,957.00 | 26,60,483.00 |
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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 |