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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:-HARDIBAHARA |
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| Month | Receipts | Payments |
| April, 2018 | 73,000.00 | 1,75,000.00 |
| May, 2018 | 1,53,535.00 | 50,000.00 |
| June, 2018 | 3,70,643.00 | 1,89,000.00 |
| July, 2018 | 1,16,242.00 | 71,012.00 |
| August, 2018 | 0.00 | 10,000.00 |
| September, 2018 | 877.00 | 54,200.00 |
| October, 2018 | 75,950.00 | 1,65,990.00 |
| November, 2018 | 2,40,930.00 | 1,43,000.00 |
| December, 2018 | 57,267.00 | 49,500.00 |
| Januaury, 2019 | 12,73,437.00 | 3,30,900.00 |
| February, 2019 | 1,88,335.00 | 4,28,023.60 |
| March, 2019 | 62,844.00 | 32,27,093.00 |
| Total | 26,13,060.00 | 48,93,718.60 |
| 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 |