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:-DONGARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,91,000.00 |
May, 2018 | 2,04,620.00 | 74,900.00 |
June, 2018 | 38,739.00 | 45,000.00 |
July, 2018 | 14,750.00 | 1,54,900.00 |
August, 2018 | 0.00 | 86,600.00 |
September, 2018 | 1,96,818.00 | 3,81,840.00 |
October, 2018 | 64,850.00 | 1,44,300.00 |
November, 2018 | 1,27,460.00 | 3,02,850.00 |
December, 2018 | 32,678.00 | 1,24,000.00 |
Januaury, 2019 | 8,33,267.00 | 2,98,865.00 |
February, 2019 | 31,051.00 | 4,40,950.00 |
March, 2019 | 74,169.00 | 23,43,893.48 |
Total | 16,18,402.00 | 45,89,098.48 |
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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 |