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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-WADRAFNAGAR,Village Panchayat & Equivalent:-ASANDIH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,31,200.00 |
| May, 2018 | 3,87,809.00 | 1,67,336.76 |
| June, 2018 | 79,498.00 | 4,57,830.10 |
| July, 2018 | 32,800.00 | 62,200.00 |
| August, 2018 | 15,179.00 | 0.00 |
| September, 2018 | 0.00 | 3,30,000.00 |
| October, 2018 | 81,200.00 | 1,03,978.00 |
| November, 2018 | 0.00 | 1,27,900.00 |
| December, 2018 | 61,600.00 | 3,76,618.21 |
| Januaury, 2019 | 6,24,124.00 | 20,000.00 |
| February, 2019 | 3,150.00 | 7,89,800.00 |
| March, 2019 | 2,15,792.00 | 10,88,508.00 |
| Total | 15,01,152.00 | 36,55,371.07 |
| Back | ||
| 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 |