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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:-BARTIKALA |
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| Month | Receipts | Payments |
| April, 2018 | 14,58,044.00 | 3,06,759.00 |
| May, 2018 | 2,84,986.00 | 2,48,300.00 |
| June, 2018 | 72,434.00 | 91,500.00 |
| July, 2018 | 14,13,281.00 | 15,97,633.00 |
| August, 2018 | 11,155.00 | 1,45,490.00 |
| September, 2018 | 71,477.00 | 2,52,788.00 |
| October, 2018 | 65,300.00 | 5,34,950.00 |
| November, 2018 | 1,67,042.00 | 6,43,793.00 |
| December, 2018 | 2,37,201.95 | 2,93,900.00 |
| Januaury, 2019 | 8,98,308.00 | 1,52,083.00 |
| February, 2019 | 1,94,747.00 | 12,03,293.00 |
| March, 2019 | 8,68,062.41 | 37,30,206.99 |
| Total | 57,42,038.36 | 92,00,695.99 |
| 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 |