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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:-LAMORI |
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| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 1,38,620.00 |
| May, 2018 | 3,37,256.00 | 0.00 |
| June, 2018 | 60,117.00 | 50,000.00 |
| July, 2018 | 0.00 | 2,500.00 |
| August, 2018 | 5,013.00 | 0.00 |
| September, 2018 | 15,200.00 | 91,800.00 |
| October, 2018 | 38,750.00 | 1,29,225.00 |
| November, 2018 | 4,257.00 | 0.00 |
| December, 2018 | 55,817.00 | 0.00 |
| Januaury, 2019 | 4,96,251.00 | 92,750.00 |
| February, 2019 | 57,764.00 | 2,74,618.00 |
| March, 2019 | 52,011.00 | 0.00 |
| Total | 11,72,436.00 | 7,79,513.00 |
| 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 |