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:-INJANI |
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Month | Receipts | Payments |
April, 2018 | 1,12,500.00 | 1,92,650.00 |
May, 2018 | 2,16,767.00 | 1,00,708.00 |
June, 2018 | 35,891.00 | 69,000.00 |
July, 2018 | 25,317.00 | 4,02,740.00 |
August, 2018 | 609.00 | 0.00 |
September, 2018 | 5,07,970.00 | 0.00 |
October, 2018 | 1,49,500.00 | 6,09,550.00 |
November, 2018 | 0.00 | 15,850.00 |
December, 2018 | 1,01,579.00 | 1,050.00 |
Januaury, 2019 | 9,23,041.00 | 5,86,550.00 |
February, 2019 | 2,811.00 | 19,892.00 |
March, 2019 | 1,56,528.00 | 13,27,204.00 |
Total | 22,32,513.00 | 33,25,194.00 |
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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 |