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:-RAMNAGARKALA |
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Month | Receipts | Payments |
April, 2018 | 75,200.00 | 10,71,218.00 |
May, 2018 | 1,31,307.00 | 70,000.00 |
June, 2018 | 3,48,863.00 | 3,10,195.00 |
July, 2018 | 1,02,778.00 | 1,19,678.00 |
August, 2018 | 4,554.00 | 52,300.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,52,743.00 | 1,63,100.00 |
November, 2018 | 3,25,254.00 | 4,74,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 31,900.00 | 0.00 |
February, 2019 | 3,97,705.00 | 1,00,000.00 |
March, 2019 | 90,600.00 | 89,650.00 |
Total | 17,60,904.00 | 24,50,641.00 |
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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 |