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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:-KOTRAHI |
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| Month | Receipts | Payments |
| April, 2018 | 5,000.00 | 1,18,015.89 |
| May, 2018 | 6,15,692.00 | 45,000.00 |
| June, 2018 | 60,873.00 | 5,88,600.00 |
| July, 2018 | 66,712.00 | 1,62,500.00 |
| August, 2018 | 1,03,347.00 | 1,05,000.00 |
| September, 2018 | 66,950.00 | 4,74,942.00 |
| October, 2018 | 60,650.00 | 1,38,900.00 |
| November, 2018 | 830.00 | 3,28,170.00 |
| December, 2018 | 98,900.00 | 0.00 |
| Januaury, 2019 | 12,91,334.00 | 2,86,900.00 |
| February, 2019 | 4,011.00 | 4,65,000.00 |
| March, 2019 | 12,000.00 | 53,95,067.93 |
| Total | 23,86,299.00 | 81,08,095.82 |
| 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 |