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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:-DHANJI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,000.00 |
| May, 2018 | 94,900.00 | 2,44,600.00 |
| June, 2018 | 0.00 | 94,900.00 |
| July, 2018 | 2,20,758.00 | 1,18,100.00 |
| August, 2018 | 0.00 | 1,00,773.00 |
| September, 2018 | 0.00 | 1,10,000.00 |
| October, 2018 | 94,450.00 | 0.00 |
| November, 2018 | 0.00 | 1,34,070.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,98,453.00 | 2,02,000.00 |
| February, 2019 | 27,300.00 | 3,69,950.00 |
| March, 2019 | 3,41,628.00 | 2,59,950.00 |
| Total | 12,77,489.00 | 16,46,343.00 |
| 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 |