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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:-BALRAMPUR,Village Panchayat & Equivalent:-KOTPALI |
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| Month | Receipts | Payments |
| April, 2018 | 83,600.00 | 1,34,080.00 |
| May, 2018 | 2,22,434.00 | 1,74,550.00 |
| June, 2018 | 48,743.00 | 5,000.00 |
| July, 2018 | 45,550.00 | 89,250.00 |
| August, 2018 | 0.00 | 9,000.00 |
| September, 2018 | 25,63,751.00 | 5,94,860.00 |
| October, 2018 | 1,91,450.00 | 4,97,150.00 |
| November, 2018 | 33,600.00 | 33,600.00 |
| December, 2018 | 0.00 | 50,000.00 |
| Januaury, 2019 | 2,59,600.00 | 0.00 |
| February, 2019 | 58,000.00 | 1,89,000.00 |
| March, 2019 | 16,100.00 | 0.00 |
| Total | 35,22,828.00 | 17,76,490.00 |
| 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 |