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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:-ROOPPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 7,258.09 |
| May, 2018 | 1,37,046.00 | 1,20,000.00 |
| June, 2018 | 2,58,059.00 | 1,97,250.00 |
| July, 2018 | 10,300.00 | 8,000.00 |
| August, 2018 | 77.00 | 10,000.00 |
| September, 2018 | 50,125.00 | 50,000.00 |
| October, 2018 | 34,600.00 | 23,000.00 |
| November, 2018 | 77.00 | 13,000.00 |
| December, 2018 | 17,859.00 | 13,000.00 |
| Januaury, 2019 | 4,90,079.00 | 3,36,000.00 |
| February, 2019 | 46,083.00 | 1,28,100.00 |
| March, 2019 | 9,226.29 | 21,67,799.00 |
| Total | 10,53,531.29 | 30,73,407.09 |
| 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 |