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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:-RAJPUR,Village Panchayat & Equivalent:-ULIA |
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| Month | Receipts | Payments |
| April, 2018 | 3,21,400.00 | 7,500.00 |
| May, 2018 | 4,15,361.00 | 2,01,650.00 |
| June, 2018 | 63,862.00 | 1,51,500.00 |
| July, 2018 | 0.00 | 1,46,450.00 |
| August, 2018 | 2,778.00 | 72,560.00 |
| September, 2018 | 83,883.00 | 27,000.00 |
| October, 2018 | 87,500.00 | 3,10,950.00 |
| November, 2018 | 0.00 | 1,57,000.00 |
| December, 2018 | 35,000.00 | 0.00 |
| Januaury, 2019 | 13,97,350.00 | 30,000.00 |
| February, 2019 | 2,267.00 | 30,000.00 |
| March, 2019 | 25,000.00 | 0.00 |
| Total | 24,34,401.00 | 11,34,610.00 |
| 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 |