|
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:-SILAJU |
||
| Month | Receipts | Payments |
| April, 2018 | 63,050.00 | 87,379.00 |
| May, 2018 | 2,46,535.00 | 0.00 |
| June, 2018 | 79,499.00 | 1,75,000.00 |
| July, 2018 | 10,000.00 | 1,58,100.00 |
| August, 2018 | 30,550.00 | 0.00 |
| September, 2018 | 2,42,172.00 | 2,71,060.00 |
| October, 2018 | 30,550.00 | 30,710.00 |
| November, 2018 | 36,000.00 | 36,000.00 |
| December, 2018 | 1,08,777.00 | 66,000.00 |
| Januaury, 2019 | 10,93,470.00 | 5,70,869.00 |
| February, 2019 | 46,900.00 | 9,47,632.00 |
| March, 2019 | 1,83,339.00 | 3,87,860.00 |
| Total | 21,70,842.00 | 27,30,610.00 |
| 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 |