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:-SALWAHI |
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Month | Receipts | Payments |
April, 2018 | 40,652.00 | 14,80,416.00 |
May, 2018 | 2,07,969.00 | 0.00 |
June, 2018 | 84,157.00 | 0.00 |
July, 2018 | 0.00 | 6,26,058.00 |
August, 2018 | 35,500.00 | 1,00,000.00 |
September, 2018 | 5,72,892.00 | 6,32,000.00 |
October, 2018 | 5,94,923.00 | 1,45,000.00 |
November, 2018 | 31,200.00 | 5,20,360.00 |
December, 2018 | 1,15,175.00 | 80,300.00 |
Januaury, 2019 | 13,89,735.00 | 17,64,758.00 |
February, 2019 | 5,00,944.00 | 1,83,726.00 |
March, 2019 | 5,85,036.00 | 14,18,018.00 |
Total | 41,58,183.00 | 69,50,636.00 |
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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 |