Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-WADRAFNAGAR,Village Panchayat & Equivalent:-ALKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,89,902.00 |
May, 2018 | 6,31,017.00 | 2,49,678.00 |
June, 2018 | 1,68,404.00 | 30,400.00 |
July, 2018 | 43,200.00 | 11,06,531.50 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,06,976.00 | 5,03,512.00 |
October, 2018 | 1,25,650.00 | 3,46,573.00 |
November, 2018 | 0.00 | 10,260.00 |
December, 2018 | 1,71,505.00 | 9,000.00 |
Januaury, 2019 | 5,93,163.00 | 3,00,830.00 |
February, 2019 | 1,25,743.00 | 0.00 |
March, 2019 | 1,66,975.00 | 4,29,067.00 |
Total | 21,32,633.00 | 36,75,753.50 |
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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 |