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:-AKHORAKHURD |
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Month | Receipts | Payments |
April, 2018 | 2,80,000.00 | 82,000.00 |
May, 2018 | 2,03,558.00 | 1,59,000.00 |
June, 2018 | 3,24,736.00 | 2,000.00 |
July, 2018 | 0.00 | 4,40,700.00 |
August, 2018 | 5,355.00 | 1,18,200.00 |
September, 2018 | 94,150.00 | 2,59,000.00 |
October, 2018 | 0.00 | 14,000.00 |
November, 2018 | 0.00 | 43,000.00 |
December, 2018 | 77,700.00 | 0.00 |
Januaury, 2019 | 6,31,222.00 | 2,02,000.00 |
February, 2019 | 3,917.00 | 2,09,791.90 |
March, 2019 | 1,07,450.00 | 41,500.00 |
Total | 17,28,088.00 | 15,71,191.90 |
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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 |