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:-KAMALPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 74,500.00 |
May, 2018 | 1,78,721.00 | 65,540.00 |
June, 2018 | 1,29,896.00 | 2,42,140.00 |
July, 2018 | 32,422.00 | 62,560.00 |
August, 2018 | 5,103.00 | 0.00 |
September, 2018 | 3,12,316.00 | 1,84,978.00 |
October, 2018 | 94,800.00 | 4,72,500.00 |
November, 2018 | 3,174.00 | 2,83,250.00 |
December, 2018 | 60,395.00 | 18,000.00 |
Januaury, 2019 | 7,27,203.00 | 3,47,300.00 |
February, 2019 | 1,03,772.00 | 2,07,150.00 |
March, 2019 | 89,309.00 | 3,36,728.08 |
Total | 17,37,111.00 | 22,94,646.08 |
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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 |