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:-TORFA |
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Month | Receipts | Payments |
April, 2018 | 42,000.00 | 63,770.00 |
May, 2018 | 5,27,913.40 | 1,49,176.00 |
June, 2018 | 3,58,690.00 | 2,37,677.00 |
July, 2018 | 1,25,200.00 | 2,02,956.20 |
August, 2018 | 1,191.00 | 63,136.00 |
September, 2018 | 711.00 | 2,21,669.00 |
October, 2018 | 51,298.00 | 47,730.00 |
November, 2018 | 328.00 | 50,400.00 |
December, 2018 | 44,337.00 | 95,438.36 |
Januaury, 2019 | 11,34,833.00 | 4,63,200.00 |
February, 2019 | 85,597.00 | 5,53,650.90 |
March, 2019 | 5,25,740.00 | 24,48,067.05 |
Total | 28,97,838.40 | 45,96,870.51 |
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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 |