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:-LAWA |
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Month | Receipts | Payments |
April, 2018 | 87,500.00 | 4,04,238.00 |
May, 2018 | 1,36,706.00 | 35,000.00 |
June, 2018 | 50,230.00 | 15,000.00 |
July, 2018 | 0.00 | 56,550.00 |
August, 2018 | 21,900.00 | 40,000.00 |
September, 2018 | 11,275.00 | 1,34,050.00 |
October, 2018 | 1,54,084.00 | 1,01,000.00 |
November, 2018 | 63.00 | 60,013.00 |
December, 2018 | 74,240.00 | 1,00,800.00 |
Januaury, 2019 | 1,16,800.00 | 40,000.00 |
February, 2019 | 0.00 | 1,36,800.00 |
March, 2019 | 1,20,613.00 | 1,48,400.00 |
Total | 7,73,411.00 | 12,71,851.00 |
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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 |