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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:-MENDHARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,44,094.50 | 1,70,000.00 |
| May, 2018 | 2,16,193.00 | 1,32,019.00 |
| June, 2018 | 36,571.00 | 20,000.00 |
| July, 2018 | 54,550.00 | 1,70,059.00 |
| August, 2018 | 1,406.00 | 1,44,000.00 |
| September, 2018 | 1,75,892.00 | 1,78,500.00 |
| October, 2018 | 1,30,050.00 | 1,16,000.00 |
| November, 2018 | 350.00 | 13,000.00 |
| December, 2018 | 89,892.00 | 0.00 |
| Januaury, 2019 | 9,36,166.00 | 4,57,250.00 |
| February, 2019 | 2,56,712.00 | 6,11,650.00 |
| March, 2019 | 53,576.00 | 15,82,355.42 |
| Total | 20,95,452.50 | 35,94,833.42 |
| 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 |