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:-THARKI |
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Month | Receipts | Payments |
April, 2018 | 1,49,000.00 | 2,38,800.00 |
May, 2018 | 1,23,080.00 | 98,000.00 |
June, 2018 | 1,84,482.00 | 79,250.00 |
July, 2018 | 5,12,645.00 | 1,09,950.00 |
August, 2018 | 37,388.00 | 81,250.00 |
September, 2018 | 83,300.00 | 1,98,130.00 |
October, 2018 | 0.00 | 92,100.00 |
November, 2018 | 1,16,213.00 | 0.00 |
December, 2018 | 37,250.00 | 1,39,900.00 |
Januaury, 2019 | 4,02,045.00 | 2,86,100.00 |
February, 2019 | 43,715.00 | 4,20,450.00 |
March, 2019 | 1,16,850.00 | 86,500.00 |
Total | 18,05,968.00 | 18,30,430.00 |
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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 |