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:-KUSHFAR |
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Month | Receipts | Payments |
April, 2018 | 74,400.00 | 1,17,600.00 |
May, 2018 | 4,58,908.00 | 10,000.00 |
June, 2018 | 25,114.00 | 26,500.00 |
July, 2018 | 0.00 | 11,200.00 |
August, 2018 | 24,400.00 | 0.00 |
September, 2018 | 418.00 | 24,400.00 |
October, 2018 | 24,400.00 | 24,400.00 |
November, 2018 | 24,000.00 | 71,000.00 |
December, 2018 | 48,918.00 | 48,800.00 |
Januaury, 2019 | 7,97,789.00 | 8,58,160.00 |
February, 2019 | 0.00 | 6,37,572.00 |
March, 2019 | 1,14,949.00 | 1,75,252.00 |
Total | 15,93,296.00 | 20,04,884.00 |
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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 |