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:-SUNDARPUR |
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Month | Receipts | Payments |
April, 2018 | 4,71,160.00 | 3,13,656.00 |
May, 2018 | 2,11,620.00 | 25,000.00 |
June, 2018 | 2,92,096.00 | 2,85,450.00 |
July, 2018 | 49,000.00 | 4,10,450.00 |
August, 2018 | 49,450.00 | 63,000.00 |
September, 2018 | 2,09,892.00 | 84,450.00 |
October, 2018 | 6,12,250.00 | 5,82,250.00 |
November, 2018 | 36,000.00 | 1,36,000.00 |
December, 2018 | 3,08,391.00 | 4,74,500.00 |
Januaury, 2019 | 12,57,864.00 | 11,22,196.00 |
February, 2019 | 1,84,448.00 | 3,63,030.00 |
March, 2019 | 1,87,078.00 | 5,99,297.00 |
Total | 38,69,249.00 | 44,59,279.00 |
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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 |