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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:-SURSA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 44,400.00 |
| May, 2018 | 1,30,285.00 | 86,200.00 |
| June, 2018 | 1,23,980.00 | 98,833.00 |
| July, 2018 | 19,000.00 | 1,38,924.00 |
| August, 2018 | 1,63,959.00 | 91,740.00 |
| September, 2018 | 632.00 | 19,650.00 |
| October, 2018 | 51,300.00 | 0.00 |
| November, 2018 | 0.00 | 82,550.00 |
| December, 2018 | 1,046.00 | 64,000.00 |
| Januaury, 2019 | 3,69,152.00 | 2,29,000.00 |
| February, 2019 | 0.00 | 48,214.00 |
| March, 2019 | 8,659.00 | 4,01,749.66 |
| Total | 8,68,013.00 | 13,05,260.66 |
| 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 |