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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:-SARNA |
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| Month | Receipts | Payments |
| April, 2018 | 3,08,637.00 | 2,46,500.00 |
| May, 2018 | 4,34,260.00 | 6,45,638.00 |
| June, 2018 | 3,66,127.00 | 7,64,524.00 |
| July, 2018 | 11,60,072.00 | 6,77,340.00 |
| August, 2018 | 1,03,281.00 | 4,08,978.00 |
| September, 2018 | 5,80,922.00 | 0.00 |
| October, 2018 | 7,03,350.00 | 8,31,149.68 |
| November, 2018 | 5,46,970.50 | 5,41,250.00 |
| December, 2018 | 3,50,733.00 | 4,43,264.00 |
| Januaury, 2019 | 13,55,552.00 | 5,33,850.00 |
| February, 2019 | 1,04,164.00 | 3,42,500.00 |
| March, 2019 | 7,78,387.00 | 31,90,484.18 |
| Total | 67,92,455.50 | 86,25,477.86 |
| 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 |