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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:-BELSAR |
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| Month | Receipts | Payments |
| April, 2018 | 32.00 | 3,38,950.00 |
| May, 2018 | 3,64,484.23 | 18,000.00 |
| June, 2018 | 32,034.00 | 1,71,700.00 |
| July, 2018 | 5,33,200.00 | 90,229.00 |
| August, 2018 | 4,016.00 | 20,700.00 |
| September, 2018 | 8,654.00 | 60,948.00 |
| October, 2018 | 74,400.00 | 12,300.00 |
| November, 2018 | 5,471.00 | 73,350.00 |
| December, 2018 | 66,262.00 | 0.00 |
| Januaury, 2019 | 6,08,781.00 | 4,37,750.00 |
| February, 2019 | 6,953.00 | 18,620.00 |
| March, 2019 | 1,07,462.00 | 2,26,186.23 |
| Total | 18,11,749.23 | 14,68,733.23 |
| 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 |