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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:-PENDARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,76,964.00 |
| May, 2018 | 1,98,351.00 | 3,47,000.00 |
| June, 2018 | 1,77,612.00 | 2,18,750.00 |
| July, 2018 | 10,747.00 | 18,000.00 |
| August, 2018 | 25,179.00 | 10,000.00 |
| September, 2018 | 125.00 | 50,000.00 |
| October, 2018 | 34,600.00 | 23,000.00 |
| November, 2018 | 330.00 | 51,257.00 |
| December, 2018 | 4,17,859.00 | 13,000.00 |
| Januaury, 2019 | 7,13,848.00 | 4,38,150.00 |
| February, 2019 | 1,31,601.00 | 7,32,050.00 |
| March, 2019 | 9,226.00 | 20,01,044.86 |
| Total | 17,19,478.00 | 40,79,215.86 |
| 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 |