Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-KUSMI,Village Panchayat & Equivalent:-RAJENDRAPUR |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 20,000.00 |
May, 2018 | 1,44,105.00 | 68,300.00 |
June, 2018 | 0.00 | 97,800.00 |
July, 2018 | 60,376.00 | 56,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 44,000.00 |
October, 2018 | 40,300.00 | 5,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,750.00 | 0.00 |
Januaury, 2019 | 4,38,427.00 | 2,40,370.00 |
February, 2019 | 0.00 | 1,65,300.00 |
March, 2019 | 75,093.00 | 2,48,731.00 |
Total | 8,10,051.00 | 9,46,001.00 |
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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 |