Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-BALRAMPUR,Village Panchayat & Equivalent:-KOTARKI |
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Month | Receipts | Payments |
April, 2018 | 90,600.00 | 3,98,300.00 |
May, 2018 | 1,24,213.00 | 0.00 |
June, 2018 | 46,514.00 | 92,850.00 |
July, 2018 | 23,350.00 | 6,000.00 |
August, 2018 | 0.00 | 69,000.00 |
September, 2018 | 1,516.00 | 0.00 |
October, 2018 | 1,83,439.00 | 1,18,006.00 |
November, 2018 | 24,000.00 | 1,13,450.00 |
December, 2018 | 3,69,809.00 | 43,900.00 |
Januaury, 2019 | 1,21,750.00 | 2,80,650.00 |
February, 2019 | 41,900.00 | 1,29,500.00 |
March, 2019 | 83,452.00 | 1,36,700.00 |
Total | 11,10,543.00 | 13,88,356.00 |
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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 |