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:-PREMNAGAR |
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Month | Receipts | Payments |
April, 2018 | 7,99,000.00 | 3,71,000.00 |
May, 2018 | 5,03,672.00 | 2,88,400.00 |
June, 2018 | 0.00 | 1,65,000.00 |
July, 2018 | 25,850.00 | 40,178.00 |
August, 2018 | 3,779.00 | 2,71,655.00 |
September, 2018 | 3,267.00 | 96,171.00 |
October, 2018 | 1,59,700.00 | 1,24,100.00 |
November, 2018 | 58,000.00 | 42,500.00 |
December, 2018 | 50,524.00 | 1,72,600.00 |
Januaury, 2019 | 5,18,276.00 | 1,01,250.00 |
February, 2019 | 3,192.00 | 1,96,470.00 |
March, 2019 | 3,89,081.80 | 15,27,870.20 |
Total | 25,14,341.80 | 33,97,194.20 |
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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 |