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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:-RAMESHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,769.00 | 75,000.00 |
| May, 2018 | 5,51,150.50 | 1,00,550.00 |
| June, 2018 | 22,665.00 | 2,23,930.00 |
| July, 2018 | 23,962.00 | 9,000.00 |
| August, 2018 | 1,478.00 | 0.00 |
| September, 2018 | 7,336.00 | 50,500.00 |
| October, 2018 | 1,60,503.00 | 1,07,050.00 |
| November, 2018 | 951.00 | 1,10,415.00 |
| December, 2018 | 41,027.00 | 1,03,800.00 |
| Januaury, 2019 | 5,37,171.00 | 2,51,100.00 |
| February, 2019 | 2,717.00 | 1,02,000.00 |
| March, 2019 | 3,12,601.28 | 17,31,310.00 |
| Total | 16,67,330.78 | 28,64,655.00 |
| 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 |