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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:-KESARI |
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| Month | Receipts | Payments |
| April, 2018 | 17,50,566.50 | 3,99,120.90 |
| May, 2018 | 2,59,787.00 | 1,10,507.00 |
| June, 2018 | 83,496.00 | 70,205.90 |
| July, 2018 | 43,750.00 | 1,78,000.00 |
| August, 2018 | 9,832.00 | 0.00 |
| September, 2018 | 10,423.00 | 98,909.00 |
| October, 2018 | 15,16,533.00 | 1,99,884.00 |
| November, 2018 | 16,565.00 | 3,69,769.70 |
| December, 2018 | 91,820.00 | 1,89,000.00 |
| Januaury, 2019 | 10,41,354.00 | 1,72,350.00 |
| February, 2019 | 6,300.00 | 2,00,000.00 |
| March, 2019 | 4,12,244.75 | 35,94,452.76 |
| Total | 52,42,671.25 | 55,82,199.26 |
| 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 |