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:-KUNDI |
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Month | Receipts | Payments |
April, 2018 | 95,000.00 | 2,14,000.00 |
May, 2018 | 1,44,149.00 | 43,500.00 |
June, 2018 | 64,555.00 | 69,500.00 |
July, 2018 | 0.00 | 15,000.00 |
August, 2018 | 151.00 | 2,000.00 |
September, 2018 | 42,500.00 | 34,000.00 |
October, 2018 | 79,500.00 | 51,000.00 |
November, 2018 | 0.00 | 35,300.00 |
December, 2018 | 83,939.00 | 20,000.00 |
Januaury, 2019 | 4,78,665.00 | 6,14,500.00 |
February, 2019 | 97,572.00 | 2,65,000.00 |
March, 2019 | 61,604.00 | 10,36,786.00 |
Total | 11,47,635.00 | 24,00,586.00 |
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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 |