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:-SHARDAPUR (S) |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,90,800.00 |
May, 2018 | 9,20,417.00 | 8,000.00 |
June, 2018 | 60,473.00 | 5,55,400.00 |
July, 2018 | 79,366.00 | 4,88,000.00 |
August, 2018 | 7,04,563.00 | 1,23,800.00 |
September, 2018 | 10,055.00 | 0.00 |
October, 2018 | 1,40,150.00 | 0.00 |
November, 2018 | 0.00 | 3,11,387.00 |
December, 2018 | 1,27,704.00 | 1,35,300.00 |
Januaury, 2019 | 9,86,417.00 | 8,70,500.00 |
February, 2019 | 11,793.00 | 55,459.00 |
March, 2019 | 2,02,954.00 | 9,67,468.00 |
Total | 32,43,892.00 | 37,06,114.00 |
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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 |