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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:-SHARDAPUR (E) |
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| Month | Receipts | Payments |
| April, 2018 | 87,294.00 | 1,57,000.00 |
| May, 2018 | 7,96,974.00 | 4,63,300.00 |
| June, 2018 | 6,890.00 | 3,57,500.00 |
| July, 2018 | 2,22,750.00 | 2,53,500.00 |
| August, 2018 | 3,419.00 | 29,200.00 |
| September, 2018 | 1,376.00 | 50,000.00 |
| October, 2018 | 1,81,444.00 | 1,37,400.00 |
| November, 2018 | 6,312.00 | 1,64,550.00 |
| December, 2018 | 76,527.00 | 1,30,500.00 |
| Januaury, 2019 | 12,58,217.00 | 10,27,500.00 |
| February, 2019 | 38,852.00 | 3,41,000.00 |
| March, 2019 | 0.00 | 6,94,240.41 |
| Total | 26,80,055.00 | 38,05,690.41 |
| 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 |