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:-NEHARUNAGAR |
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Month | Receipts | Payments |
April, 2018 | 72,200.00 | 65,900.00 |
May, 2018 | 1,02,125.00 | 77,395.00 |
June, 2018 | 49,384.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,08,011.00 | 55,650.00 |
September, 2018 | 8,379.00 | 0.00 |
October, 2018 | 23,950.00 | 3,84,900.00 |
November, 2018 | 24,000.00 | 18,400.00 |
December, 2018 | 73,618.00 | 0.00 |
Januaury, 2019 | 9,34,469.00 | 1,44,174.00 |
February, 2019 | 1,27,923.00 | 2,69,115.00 |
March, 2019 | 1,35,120.00 | 2,10,270.00 |
Total | 18,59,179.00 | 12,25,804.00 |
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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 |