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:-TATI ATHAR |
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Month | Receipts | Payments |
April, 2018 | 63,650.00 | 47,650.00 |
May, 2018 | 1,22,997.00 | 0.00 |
June, 2018 | 39,638.00 | 62,700.00 |
July, 2018 | 1,37,591.00 | 50,300.00 |
August, 2018 | 13,300.00 | 25,000.00 |
September, 2018 | 3,58,770.00 | 83,762.00 |
October, 2018 | 13,650.00 | 1,78,350.00 |
November, 2018 | 24,000.00 | 2,13,450.00 |
December, 2018 | 53,455.00 | 1,06,400.00 |
Januaury, 2019 | 5,23,373.00 | 4,55,550.00 |
February, 2019 | 1,00,000.00 | 8,91,599.00 |
March, 2019 | 72,894.00 | 1,91,176.00 |
Total | 15,23,318.00 | 23,05,937.00 |
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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 |