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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-RAMCHANDRAPUR,Village Panchayat & Equivalent:-PALGI |
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| Month | Receipts | Payments |
| April, 2018 | 1,38,800.00 | 1,06,750.00 |
| May, 2018 | 2,47,930.00 | 10,000.00 |
| June, 2018 | 41,070.00 | 2,89,480.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 38,800.00 | 91,350.00 |
| September, 2018 | 91,455.00 | 1,46,375.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,36,456.00 | 3,36,350.00 |
| December, 2018 | 1,27,964.00 | 92,200.00 |
| Januaury, 2019 | 10,09,806.00 | 8,02,987.00 |
| February, 2019 | 25,000.00 | 2,34,593.00 |
| March, 2019 | 1,61,309.00 | 8,46,234.00 |
| Total | 22,18,590.00 | 29,56,319.00 |
| Back | ||
| 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 |