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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:-GONDALA |
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| Month | Receipts | Payments |
| April, 2018 | 2,14,700.00 | 1,57,700.00 |
| May, 2018 | 1,45,939.00 | 12,200.00 |
| June, 2018 | 2,73,569.00 | 6,47,699.00 |
| July, 2018 | 0.00 | 71,500.00 |
| August, 2018 | 36,515.00 | 73,600.00 |
| September, 2018 | 28,216.00 | 25,100.00 |
| October, 2018 | 76,300.00 | 73,600.00 |
| November, 2018 | 29,286.00 | 39,400.00 |
| December, 2018 | 68,994.00 | 0.00 |
| Januaury, 2019 | 4,95,226.00 | 2,60,250.00 |
| February, 2019 | 4,02,296.00 | 2,28,005.00 |
| March, 2019 | 1,10,193.00 | 21,57,174.27 |
| Total | 18,81,234.00 | 37,46,228.27 |
| 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 |