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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:-GUDARU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,40,516.00 | 2,52,350.00 |
| June, 2018 | 46,703.00 | 70.80 |
| July, 2018 | 21,000.00 | 1,23,000.00 |
| August, 2018 | 5,230.00 | 73,118.00 |
| September, 2018 | 45,303.00 | 1,53,000.00 |
| October, 2018 | 55,650.00 | 0.00 |
| November, 2018 | 3,803.00 | 0.00 |
| December, 2018 | 42,661.00 | 1,88,000.00 |
| Januaury, 2019 | 7,46,030.00 | 1,96,150.00 |
| February, 2019 | 12,917.00 | 1,60,000.00 |
| March, 2019 | 5,67,265.00 | 4,28,750.00 |
| Total | 17,87,078.00 | 15,74,438.80 |
| 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 |