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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:-PATEWA |
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| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 3,29,600.00 |
| May, 2018 | 3,46,792.00 | 2,12,800.00 |
| June, 2018 | 9,16,874.00 | 10,70,000.00 |
| July, 2018 | 13,790.00 | 10,48,800.00 |
| August, 2018 | 8,111.00 | 0.00 |
| September, 2018 | 20,274.00 | 0.00 |
| October, 2018 | 51,150.00 | 0.00 |
| November, 2018 | 4,654.00 | 69,550.00 |
| December, 2018 | 67,074.00 | 0.00 |
| Januaury, 2019 | 4,75,062.00 | 70,300.00 |
| February, 2019 | 8,655.00 | 0.00 |
| March, 2019 | 1,61,000.00 | 2,46,500.00 |
| Total | 21,23,436.00 | 30,47,550.00 |
| 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 |