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:-HARIHARPUR |
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Month | Receipts | Payments |
April, 2018 | 63,100.00 | 0.00 |
May, 2018 | 16,387.00 | 35,550.00 |
June, 2018 | 34,506.00 | 0.00 |
July, 2018 | 0.00 | 1,42,000.00 |
August, 2018 | 13,100.00 | 0.00 |
September, 2018 | 1,405.00 | 23,700.00 |
October, 2018 | 1,71,100.00 | 1,09,850.00 |
November, 2018 | 50,200.00 | 0.00 |
December, 2018 | 1,20,745.00 | 1,00,000.00 |
Januaury, 2019 | 4,44,188.00 | 1,82,596.00 |
February, 2019 | 98,953.00 | 96,550.00 |
March, 2019 | 1,55,103.00 | 2,00,103.00 |
Total | 11,68,787.00 | 8,90,349.00 |
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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 |