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:-NAWADIH |
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Month | Receipts | Payments |
April, 2018 | 48,650.00 | 48,650.00 |
May, 2018 | 76,400.00 | 0.00 |
June, 2018 | 1,50,000.00 | 1,50,144.00 |
July, 2018 | 50,000.00 | 50,144.00 |
August, 2018 | 14,000.00 | 14,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 35,000.00 | 35,000.00 |
November, 2018 | 91,000.00 | 0.00 |
December, 2018 | 1,60,000.00 | 1,31,250.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 3,17,889.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,25,050.00 | 7,47,077.00 |
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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 |