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:-ANANDPUR |
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Month | Receipts | Payments |
April, 2018 | 1,40,000.00 | 1,53,333.00 |
May, 2018 | 12,000.00 | 0.00 |
June, 2018 | 47,400.00 | 1,13,300.00 |
July, 2018 | 0.00 | 47,400.00 |
August, 2018 | 14,050.00 | 0.00 |
September, 2018 | 1,19,000.00 | 0.00 |
October, 2018 | 36,000.00 | 1,14,050.00 |
November, 2018 | 85,100.00 | 1,31,100.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,10,650.00 | 51,900.00 |
February, 2019 | 0.00 | 1,16,250.00 |
March, 2019 | 64,100.00 | 80,400.00 |
Total | 8,28,300.00 | 8,07,733.00 |
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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 |