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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:-BHARUHIBANS |
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| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 1,09,600.00 |
| May, 2018 | 4,11,518.00 | 2,74,266.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 99,994.00 | 99,956.00 |
| August, 2018 | 3,084.00 | 0.00 |
| September, 2018 | 0.00 | 60,000.00 |
| October, 2018 | 61,900.00 | 3,77,000.00 |
| November, 2018 | 59,252.00 | 0.00 |
| December, 2018 | 77,812.00 | 57,200.00 |
| Januaury, 2019 | 7,61,991.00 | 4,29,650.00 |
| February, 2019 | 4,587.00 | 0.00 |
| March, 2019 | 1,15,782.00 | 9,74,819.00 |
| Total | 16,45,920.00 | 23,82,491.00 |
| 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 |