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:-DATRAM |
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Month | Receipts | Payments |
April, 2018 | 95,450.00 | 1,07,200.00 |
May, 2018 | 2,06,935.00 | 77,000.00 |
June, 2018 | 15,700.00 | 1,09,350.00 |
July, 2018 | 2,47,948.00 | 2,01,750.00 |
August, 2018 | 34,100.00 | 55,250.00 |
September, 2018 | 1,33,500.00 | 33,800.00 |
October, 2018 | 48,700.00 | 30,000.00 |
November, 2018 | 1,45,000.00 | 1,93,000.00 |
December, 2018 | 1,27,750.00 | 44,150.00 |
Januaury, 2019 | 5,40,646.00 | 76,550.00 |
February, 2019 | 13,650.00 | 1,54,030.00 |
March, 2019 | 1,32,600.00 | 1,48,100.00 |
Total | 17,41,979.00 | 12,30,180.00 |
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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 |