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:-PANDARI |
||
Month | Receipts | Payments |
April, 2018 | 18,87,925.46 | 10,89,667.00 |
May, 2018 | 6,59,663.00 | 5,79,835.00 |
June, 2018 | 5,64,093.00 | 10,12,629.00 |
July, 2018 | 17,95,450.00 | 17,07,700.00 |
August, 2018 | 490.00 | 1,55,000.00 |
September, 2018 | 5,50,066.00 | 2,35,300.00 |
October, 2018 | 2,86,800.00 | 5,47,800.00 |
November, 2018 | 15,40,433.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 11,34,500.00 |
February, 2019 | 2,502.00 | 3,12,000.00 |
March, 2019 | 0.00 | 20,38,149.71 |
Total | 72,87,422.46 | 88,12,580.71 |
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 |