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:-CHARCHARI |
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Month | Receipts | Payments |
April, 2018 | 1,31,200.00 | 1,39,200.00 |
May, 2018 | 1,64,056.00 | 37,200.00 |
June, 2018 | 3,28,860.00 | 1,05,150.00 |
July, 2018 | 2,00,000.00 | 1,82,136.00 |
August, 2018 | 5,056.00 | 52,000.00 |
September, 2018 | 18,350.00 | 1,77,540.00 |
October, 2018 | 86,200.00 | 1,73,230.00 |
November, 2018 | 2,123.00 | 24,250.00 |
December, 2018 | 1,51,260.00 | 1,16,900.00 |
Januaury, 2019 | 3,41,982.00 | 11,900.00 |
February, 2019 | 455.00 | 0.00 |
March, 2019 | 1,02,661.00 | 3,13,983.00 |
Total | 15,32,203.00 | 13,33,489.00 |
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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 |