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:-KAMALPUR |
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Month | Receipts | Payments |
April, 2018 | 1,07,600.00 | 60,600.00 |
May, 2018 | 1,42,230.00 | 1,30,000.00 |
June, 2018 | 93,651.00 | 44,700.00 |
July, 2018 | 1,00,000.00 | 1,81,320.00 |
August, 2018 | 57,650.00 | 0.00 |
September, 2018 | 2,921.00 | 1,79,100.00 |
October, 2018 | 6,41,435.00 | 6,68,635.00 |
November, 2018 | 2,78,800.00 | 3,37,070.00 |
December, 2018 | 1,44,619.00 | 2,27,700.00 |
Januaury, 2019 | 10,49,634.00 | 4,95,300.00 |
February, 2019 | 0.00 | 2,29,180.00 |
March, 2019 | 2,10,176.00 | 1,84,860.00 |
Total | 28,28,716.00 | 27,38,465.00 |
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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 |