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:-KADIYA |
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Month | Receipts | Payments |
April, 2018 | 1,99,000.00 | 95,106.00 |
May, 2018 | 2,11,190.00 | 2,14,000.00 |
June, 2018 | 5,36,655.00 | 7,000.00 |
July, 2018 | 43,200.00 | 5,29,610.00 |
August, 2018 | 1,17,242.00 | 3,61,720.00 |
September, 2018 | 2,45,434.00 | 8,58,899.00 |
October, 2018 | 87,200.00 | 3,57,160.00 |
November, 2018 | 11,948.00 | 87,750.00 |
December, 2018 | 4,08,723.00 | 3,73,518.00 |
Januaury, 2019 | 6,20,032.00 | 1,14,862.00 |
February, 2019 | 14,159.00 | 1,60,010.00 |
March, 2019 | 12,46,079.50 | 6,80,900.00 |
Total | 37,40,862.50 | 38,40,535.00 |
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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 |