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:-BALANGI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,02,700.00 |
May, 2018 | 3,08,961.00 | 85,000.00 |
June, 2018 | 1,09,940.00 | 4,95,000.00 |
July, 2018 | 0.00 | 77,000.00 |
August, 2018 | 6,00,258.00 | 4,00,000.00 |
September, 2018 | 42,355.00 | 2,38,500.00 |
October, 2018 | 94,150.00 | 2,19,000.00 |
November, 2018 | 84.00 | 45,950.00 |
December, 2018 | 80,996.00 | 3,13,000.00 |
Januaury, 2019 | 11,99,841.00 | 3,43,500.00 |
February, 2019 | 1,48,541.00 | 0.00 |
March, 2019 | 47,726.00 | 19,86,656.00 |
Total | 26,32,852.00 | 43,06,306.00 |
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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 |