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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:-SONHAT |
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| Month | Receipts | Payments |
| April, 2018 | 2,40,000.00 | 2,90,000.00 |
| May, 2018 | 1,30,500.00 | 39,600.00 |
| June, 2018 | 1,146.00 | 72,750.00 |
| July, 2018 | 16,000.00 | 33,700.00 |
| August, 2018 | 0.00 | 31,250.00 |
| September, 2018 | 221.00 | 0.00 |
| October, 2018 | 27,600.00 | 14,600.00 |
| November, 2018 | 0.00 | 41,000.00 |
| December, 2018 | 3,01,643.00 | 35,600.00 |
| Januaury, 2019 | 11,06,476.00 | 9,40,327.00 |
| February, 2019 | 2,431.00 | 2,96,321.00 |
| March, 2019 | 1,27,764.00 | 15,96,610.79 |
| Total | 19,53,781.00 | 33,91,758.79 |
| 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 |