|
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:-GURMUTI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,75,049.00 | 14,54,282.50 |
| May, 2018 | 5,99,378.00 | 2,25,450.00 |
| June, 2018 | 5,54,807.00 | 3,01,916.00 |
| July, 2018 | 24,300.00 | 3,94,900.00 |
| August, 2018 | 3,361.00 | 1,07,400.00 |
| September, 2018 | 5,55,894.00 | 2,17,000.00 |
| October, 2018 | 3,08,291.00 | 1,07,800.00 |
| November, 2018 | 13,557.00 | 28,200.00 |
| December, 2018 | 85,835.00 | 5,17,584.00 |
| Januaury, 2019 | 10,20,955.00 | 3,66,700.00 |
| February, 2019 | 13,754.00 | 1,03,850.00 |
| March, 2019 | 2,80,903.00 | 22,14,017.00 |
| Total | 37,36,084.00 | 60,39,099.50 |
| 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 |