Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-RAJPUR,Village Panchayat & Equivalent:-BAGADI |
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Month | Receipts | Payments |
April, 2018 | 74,000.00 | 1,30,805.00 |
May, 2018 | 11,10,655.00 | 99,830.00 |
June, 2018 | 33,640.00 | 1,25,975.00 |
July, 2018 | 0.00 | 56,300.00 |
August, 2018 | 28,400.00 | 0.00 |
September, 2018 | 44,100.00 | 61,400.00 |
October, 2018 | 0.00 | 45,500.00 |
November, 2018 | 1,345.00 | 56,790.00 |
December, 2018 | 30,700.00 | 30,600.00 |
Januaury, 2019 | 3,97,019.00 | 0.00 |
February, 2019 | 1,77,750.00 | 0.00 |
March, 2019 | 66,900.00 | 35,000.00 |
Total | 19,64,509.00 | 6,42,200.00 |
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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 |