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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:-TUNGWA |
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| Month | Receipts | Payments |
| April, 2018 | 75,000.00 | 2,61,400.00 |
| May, 2018 | 1,42,535.00 | 75,300.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 1,03,500.00 |
| August, 2018 | 419.00 | 0.00 |
| September, 2018 | 21,450.00 | 18,250.00 |
| October, 2018 | 38,600.00 | 0.00 |
| November, 2018 | 1,20,433.00 | 1,85,217.00 |
| December, 2018 | 36,500.00 | 0.00 |
| Januaury, 2019 | 3,82,904.00 | 2,42,050.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,800.00 | 20,42,900.00 |
| Total | 8,20,641.00 | 29,28,617.00 |
| 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 |