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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-KUSMI,Village Panchayat & Equivalent:-GAUTAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 85,350.00 |
| May, 2018 | 1,85,620.00 | 1,48,700.00 |
| June, 2018 | 0.00 | 1,00,000.00 |
| July, 2018 | 1,13,354.00 | 98,750.00 |
| August, 2018 | 0.00 | 50,000.00 |
| September, 2018 | 0.00 | 1,50,000.00 |
| October, 2018 | 67,150.00 | 89,550.00 |
| November, 2018 | 5,000.00 | 1,77,600.00 |
| December, 2018 | 19,114.00 | 0.00 |
| Januaury, 2019 | 4,95,861.00 | 2,26,350.00 |
| February, 2019 | 1,29,500.00 | 0.00 |
| March, 2019 | 1,95,749.00 | 0.00 |
| Total | 12,11,348.00 | 11,26,300.00 |
| Back | ||
| 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 |