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 (K) |
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Month | Receipts | Payments |
April, 2018 | 632.00 | 53,000.00 |
May, 2018 | 2,70,489.04 | 2,20,000.00 |
June, 2018 | 1,34,895.00 | 1,75,000.00 |
July, 2018 | 37,661.00 | 2,14,872.00 |
August, 2018 | 1,00,741.00 | 35,000.00 |
September, 2018 | 2,655.00 | 62,658.00 |
October, 2018 | 1,86,200.00 | 1,82,200.00 |
November, 2018 | 321.00 | 0.00 |
December, 2018 | 77,544.00 | 1,80,140.00 |
Januaury, 2019 | 6,66,928.00 | 3,50,530.00 |
February, 2019 | 4,909.00 | 1,31,855.90 |
March, 2019 | 1,31,917.96 | 3,00,900.00 |
Total | 16,14,893.00 | 19,06,155.90 |
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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 |