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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:-SARUWAT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 60,660.00 |
| May, 2018 | 5,18,227.86 | 51,000.00 |
| June, 2018 | 29,343.00 | 67,390.00 |
| July, 2018 | 17,500.00 | 38,880.00 |
| August, 2018 | 0.00 | 52,600.00 |
| September, 2018 | 0.00 | 82,450.00 |
| October, 2018 | 27,927.00 | 1,07,800.00 |
| November, 2018 | 0.00 | 1,01,510.00 |
| December, 2018 | 32,200.00 | 96,240.00 |
| Januaury, 2019 | 4,99,162.00 | 1,19,156.00 |
| February, 2019 | 2,45,342.00 | 93,230.00 |
| March, 2019 | 44,730.00 | 4,86,699.19 |
| Total | 14,14,431.86 | 13,57,615.19 |
| 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 |