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:-SULSULI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50,535.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,20,000.00 | 2,35,662.00 |
August, 2018 | 11,971.00 | 0.00 |
September, 2018 | 33,680.00 | 1,00,894.00 |
October, 2018 | 2,37,900.00 | 2,64,202.00 |
November, 2018 | 90,000.00 | 1,38,928.00 |
December, 2018 | 1,43,393.00 | 1,29,400.00 |
Januaury, 2019 | 11,80,902.00 | 118.00 |
February, 2019 | 1,60,446.00 | 3,01,127.00 |
March, 2019 | 3,38,411.00 | 23,19,116.90 |
Total | 24,16,703.00 | 35,39,982.90 |
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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 |