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:-SHIVARI |
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Month | Receipts | Payments |
April, 2018 | 7,29,815.00 | 3,53,000.00 |
May, 2018 | 12,16,957.00 | 4,86,600.00 |
June, 2018 | 26,630.00 | 3,90,500.00 |
July, 2018 | 0.00 | 1,72,800.00 |
August, 2018 | 4,439.00 | 2,44,610.00 |
September, 2018 | 25,818.00 | 1,16,300.00 |
October, 2018 | 55,800.00 | 30,200.00 |
November, 2018 | 672.00 | 52,850.00 |
December, 2018 | 50,050.00 | 80,450.00 |
Januaury, 2019 | 6,86,286.00 | 6,20,300.00 |
February, 2019 | 4,21,758.00 | 2,54,225.00 |
March, 2019 | 2,41,457.80 | 10,33,03,970.20 |
Total | 34,59,682.80 | 10,61,05,805.20 |
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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 |