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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:-HARIGAWAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,75,694.42 | 3,661.00 |
| May, 2018 | 2,55,636.00 | 2,58,100.00 |
| June, 2018 | 34,829.00 | 71,000.00 |
| July, 2018 | 2,06,500.00 | 1,63,000.00 |
| August, 2018 | 30.00 | 0.00 |
| September, 2018 | 384.00 | 0.00 |
| October, 2018 | 49,100.00 | 0.00 |
| November, 2018 | 13.00 | 87,500.00 |
| December, 2018 | 2,45,950.00 | 93,750.00 |
| Januaury, 2019 | 5,13,035.00 | 4,23,800.00 |
| February, 2019 | 50,000.00 | 1,81,500.00 |
| March, 2019 | 6,446.00 | 3,61,815.15 |
| Total | 16,37,617.42 | 16,44,126.15 |
| 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 |