|
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:-KARAMDIHA (B) |
||
| Month | Receipts | Payments |
| April, 2018 | 2,14,545.00 | 2,13,168.00 |
| May, 2018 | 58,841.00 | 2,33,200.00 |
| June, 2018 | 3,77,013.00 | 1,46,000.00 |
| July, 2018 | 5,06,308.00 | 8,42,925.00 |
| August, 2018 | 3,381.00 | 2,60,000.00 |
| September, 2018 | 1,34,864.00 | 1,64,000.00 |
| October, 2018 | 1,66,200.00 | 1,92,900.00 |
| November, 2018 | 30,723.00 | 1,85,500.00 |
| December, 2018 | 95,194.00 | 1,69,150.00 |
| Januaury, 2019 | 7,24,910.00 | 3,22,500.00 |
| February, 2019 | 5,63,629.00 | 5,93,000.00 |
| March, 2019 | 65,596.00 | 8,83,416.00 |
| Total | 29,41,204.00 | 42,05,759.00 |
| 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 |