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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:-PHULIDUMAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,42,086.00 | 3,84,300.00 |
| May, 2018 | 1,75,254.00 | 23,300.00 |
| June, 2018 | 36,944.00 | 17,500.00 |
| July, 2018 | 37,036.00 | 0.00 |
| August, 2018 | 1,01,341.00 | 1,70,921.00 |
| September, 2018 | 9,041.00 | 1,15,515.50 |
| October, 2018 | 1,87,746.00 | 2,93,235.00 |
| November, 2018 | 0.00 | 34,200.00 |
| December, 2018 | 59,422.00 | 55,038.36 |
| Januaury, 2019 | 5,59,949.00 | 0.00 |
| February, 2019 | 1,17,775.00 | 2,29,668.00 |
| March, 2019 | 88,400.00 | 6,74,860.73 |
| Total | 18,14,994.00 | 19,98,538.59 |
| 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 |