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:-NAVGAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 60,554.00 |
May, 2018 | 2,81,264.00 | 1,01,100.00 |
June, 2018 | 32,758.00 | 1,66,700.00 |
July, 2018 | 30,250.00 | 78,280.00 |
August, 2018 | 2,468.00 | 1,90,500.00 |
September, 2018 | 765.00 | 95,200.00 |
October, 2018 | 5,94,645.00 | 1,46,380.00 |
November, 2018 | 370.00 | 3,60,765.00 |
December, 2018 | 60,647.00 | 4,49,994.00 |
Januaury, 2019 | 6,08,956.00 | 5,06,290.00 |
February, 2019 | 3,566.00 | 97,118.00 |
March, 2019 | 67,115.00 | 15,55,770.00 |
Total | 16,82,804.00 | 38,08,651.00 |
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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 |