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:-SAGARPUR |
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Month | Receipts | Payments |
April, 2018 | 24,000.00 | 1,11,600.00 |
May, 2018 | 1,16,293.00 | 87,000.00 |
June, 2018 | 79,082.00 | 94,900.00 |
July, 2018 | 33,150.00 | 54,000.00 |
August, 2018 | 12.00 | 31,100.00 |
September, 2018 | 81,456.00 | 1,06,300.00 |
October, 2018 | 66,300.00 | 64,250.00 |
November, 2018 | 24,000.00 | 24,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 27,000.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 4,51,293.00 | 5,73,150.00 |
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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 |