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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:-MAJHAULI |
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| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 3,17,043.00 |
| May, 2018 | 2,14,683.00 | 98,600.00 |
| June, 2018 | 84,124.00 | 2,23,200.00 |
| July, 2018 | 5,00,000.00 | 6,80,000.00 |
| August, 2018 | 9,420.00 | 0.00 |
| September, 2018 | 3,16,148.00 | 85,000.00 |
| October, 2018 | 2,29,500.00 | 3,37,706.00 |
| November, 2018 | 5,834.00 | 1,78,500.00 |
| December, 2018 | 89,924.00 | 1,01,000.00 |
| Januaury, 2019 | 6,22,559.00 | 1,89,200.00 |
| February, 2019 | 13,256.00 | 1,16,400.00 |
| March, 2019 | 10,55,450.00 | 23,87,326.00 |
| Total | 31,90,898.00 | 47,13,975.00 |
| 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 |