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:-BAIKUNTHPUR |
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Month | Receipts | Payments |
April, 2018 | 53,275.00 | 61,600.00 |
May, 2018 | 3,14,246.00 | 0.00 |
June, 2018 | 55,872.00 | 32,500.00 |
July, 2018 | 20,700.00 | 28,500.00 |
August, 2018 | 1,33,042.00 | 2,38,350.00 |
September, 2018 | 1,07,537.00 | 2,05,000.00 |
October, 2018 | 40,550.00 | 43,400.00 |
November, 2018 | 355.00 | 21,150.00 |
December, 2018 | 58,100.00 | 0.00 |
Januaury, 2019 | 3,56,158.00 | 42,000.00 |
February, 2019 | 1,345.00 | 3,43,750.00 |
March, 2019 | 58,800.00 | 9,77,858.00 |
Total | 11,99,980.00 | 19,94,108.00 |
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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 |