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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:-PASHUPATIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 8,10,444.00 |
| May, 2018 | 2,40,978.00 | 2,82,800.00 |
| June, 2018 | 43,195.00 | 50,000.00 |
| July, 2018 | 2,38,784.00 | 82,663.00 |
| August, 2018 | 297.00 | 2,02,500.00 |
| September, 2018 | 3,025.00 | 55,000.00 |
| October, 2018 | 97,333.00 | 47,690.00 |
| November, 2018 | 59.00 | 92,150.00 |
| December, 2018 | 92,566.00 | 92,100.00 |
| Januaury, 2019 | 7,85,697.00 | 2,96,832.00 |
| February, 2019 | 1,814.00 | 2,32,700.00 |
| March, 2019 | 1,57,287.00 | 14,16,898.15 |
| Total | 16,61,035.00 | 36,61,777.15 |
| 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 |