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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:-MAHULI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,80,010.00 | 1,45,460.00 |
| June, 2018 | 44,108.00 | 1,02,960.00 |
| July, 2018 | 48,850.00 | 98,600.00 |
| August, 2018 | 131.00 | 0.00 |
| September, 2018 | 4,20,619.00 | 0.00 |
| October, 2018 | 1,31,850.00 | 4,76,450.00 |
| November, 2018 | 0.00 | 1,32,550.00 |
| December, 2018 | 2,50,599.00 | 0.00 |
| Januaury, 2019 | 15,29,878.00 | 8,08,600.00 |
| February, 2019 | 4,98,715.00 | 3,05,100.00 |
| March, 2019 | 2,01,767.00 | 31,11,651.00 |
| Total | 34,06,527.00 | 51,81,371.00 |
| 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 |