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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:-MITHALAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,04,381.00 | 0.00 |
| May, 2018 | 22,993.00 | 35,292.00 |
| June, 2018 | 1,14,272.00 | 1,52,500.00 |
| July, 2018 | 15,550.00 | 1,60,000.00 |
| August, 2018 | 2,00,000.00 | 71,000.00 |
| September, 2018 | 1,920.00 | 2,81,750.00 |
| October, 2018 | 1,07,550.00 | 5,000.00 |
| November, 2018 | 109.00 | 1,15,800.00 |
| December, 2018 | 2,53,418.00 | 1,45,969.00 |
| Januaury, 2019 | 4,21,102.00 | 4,43,400.00 |
| February, 2019 | 50,823.00 | 0.00 |
| March, 2019 | 59,181.00 | 5,09,406.42 |
| Total | 13,51,299.00 | 19,20,117.42 |
| 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 |