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:-VIRENDRANAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 45,000.00 |
May, 2018 | 2,21,609.00 | 75,000.00 |
June, 2018 | 39,388.00 | 1,71,320.00 |
July, 2018 | 71,850.00 | 1,32,800.00 |
August, 2018 | 6,304.00 | 64,000.00 |
September, 2018 | 2,33,858.00 | 29,000.00 |
October, 2018 | 17,01,994.00 | 3,48,100.00 |
November, 2018 | 4,058.00 | 8,43,947.00 |
December, 2018 | 64,845.00 | 90,000.00 |
Januaury, 2019 | 8,33,844.00 | 3,17,750.00 |
February, 2019 | 8,230.00 | 77,000.00 |
March, 2019 | 1,53,902.00 | 23,82,018.09 |
Total | 33,39,882.00 | 45,75,935.09 |
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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 |