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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:-JANAKPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,81,958.42 |
| May, 2018 | 5,62,010.00 | 1,91,634.00 |
| June, 2018 | 50,175.00 | 2,28,424.00 |
| July, 2018 | 1,58,850.00 | 1,29,028.00 |
| August, 2018 | 11,266.00 | 66,000.00 |
| September, 2018 | 5,20,000.00 | 4,42,234.00 |
| October, 2018 | 97,558.00 | 73,988.00 |
| November, 2018 | 1,09,009.00 | 84,600.00 |
| December, 2018 | 78,640.00 | 1,87,100.00 |
| Januaury, 2019 | 5,60,805.00 | 1,54,250.00 |
| February, 2019 | 1,58,935.00 | 3,55,950.00 |
| March, 2019 | 4,64,867.00 | 12,50,290.50 |
| Total | 27,72,115.00 | 33,45,456.92 |
| 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 |