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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:-BARTIKHURD |
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| Month | Receipts | Payments |
| April, 2018 | 67,400.00 | 57,300.00 |
| May, 2018 | 2,00,727.00 | 2,35,993.00 |
| June, 2018 | 2,39,600.00 | 2,67,171.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 255.00 | 0.00 |
| September, 2018 | 1,94,400.00 | 1,40,000.00 |
| October, 2018 | 2,20,900.00 | 1,43,000.00 |
| November, 2018 | 0.00 | 77,000.00 |
| December, 2018 | 74,575.00 | 79,000.00 |
| Januaury, 2019 | 4,54,302.00 | 3,42,910.00 |
| February, 2019 | 3,853.00 | 66,000.00 |
| March, 2019 | 0.00 | 9,49,383.00 |
| Total | 14,56,012.00 | 23,57,757.00 |
| 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 |