|
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:-KAKNESA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 10,35,936.00 | 1,30,000.00 |
| June, 2018 | 1,24,472.00 | 1,87,200.00 |
| July, 2018 | 67,900.00 | 0.00 |
| August, 2018 | 5,668.00 | 3,96,800.00 |
| September, 2018 | 4,10,642.00 | 1,17,200.00 |
| October, 2018 | 1,64,250.00 | 11,28,300.00 |
| November, 2018 | 5,377.00 | 6,54,800.00 |
| December, 2018 | 12,85,559.00 | 3,23,700.00 |
| Januaury, 2019 | 10,03,779.00 | 4,91,250.00 |
| February, 2019 | 1,19,216.00 | 4,51,000.00 |
| March, 2019 | 2,36,517.00 | 25,18,727.43 |
| Total | 44,59,316.00 | 63,98,977.43 |
| 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 |