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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:-GOVERDHANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 77,100.00 |
| May, 2018 | 4,24,451.00 | 0.00 |
| June, 2018 | 41,578.00 | 3,78,500.00 |
| July, 2018 | 38,800.00 | 0.00 |
| August, 2018 | 1,876.00 | 46,500.00 |
| September, 2018 | 3,68,750.00 | 0.00 |
| October, 2018 | 1,74,963.00 | 5,87,412.00 |
| November, 2018 | 1,095.00 | 27,000.00 |
| December, 2018 | 3,11,622.00 | 1,97,367.00 |
| Januaury, 2019 | 13,45,774.00 | 9,96,857.00 |
| February, 2019 | 16,098.00 | 177.00 |
| March, 2019 | 1,18,079.00 | 4,58,900.00 |
| Total | 28,93,086.00 | 27,69,813.00 |
| 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 |