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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:-LODHI |
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| Month | Receipts | Payments |
| April, 2018 | 80,000.00 | 1,24,600.00 |
| May, 2018 | 47,897.00 | 0.00 |
| June, 2018 | 40,748.00 | 0.00 |
| July, 2018 | 38,800.00 | 53,500.00 |
| August, 2018 | 2,06,155.00 | 72,475.00 |
| September, 2018 | 1,00,540.00 | 45,308.00 |
| October, 2018 | 1,86,000.00 | 4,01,442.00 |
| November, 2018 | 1,00,667.00 | 63,840.00 |
| December, 2018 | 78,862.00 | 1,19,400.00 |
| Januaury, 2019 | 7,68,009.00 | 2,31,325.00 |
| February, 2019 | 5,902.00 | 8,799.00 |
| March, 2019 | 10,703.00 | 4,46,526.53 |
| Total | 16,64,283.00 | 15,67,215.53 |
| 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 |