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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:-KOTI |
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| Month | Receipts | Payments |
| April, 2018 | 75,000.00 | 3,76,900.00 |
| May, 2018 | 1,69,211.00 | 59.00 |
| June, 2018 | 32,209.00 | 88,500.00 |
| July, 2018 | 16,450.00 | 48,500.00 |
| August, 2018 | 637.00 | 0.00 |
| September, 2018 | 3,51,700.00 | 3,80,500.00 |
| October, 2018 | 39,550.00 | 45,000.00 |
| November, 2018 | 11,273.00 | 71,300.00 |
| December, 2018 | 1,26,505.00 | 1,02,560.00 |
| Januaury, 2019 | 7,77,431.00 | 7,47,650.00 |
| February, 2019 | 9,071.00 | 0.00 |
| March, 2019 | 63,330.92 | 19,92,616.00 |
| Total | 16,72,367.92 | 38,53,585.00 |
| 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 |