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:-PANSARA |
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Month | Receipts | Payments |
April, 2018 | 19,23,286.00 | 2,70,748.00 |
May, 2018 | 1,64,530.00 | 5,26,000.00 |
June, 2018 | 31,189.00 | 2,98,500.00 |
July, 2018 | 7,400.00 | 47,220.00 |
August, 2018 | 1,04,732.00 | 1,20,000.00 |
September, 2018 | 2,58,504.00 | 2,95,000.00 |
October, 2018 | 1,72,476.00 | 3,44,888.50 |
November, 2018 | 3,327.00 | 0.00 |
December, 2018 | 66,090.00 | 0.00 |
Januaury, 2019 | 5,47,816.00 | 3,27,500.00 |
February, 2019 | 4,623.00 | 1,74,500.00 |
March, 2019 | 17,89,979.00 | 7,14,796.00 |
Total | 50,73,952.00 | 31,19,152.50 |
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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 |