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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:-JAWARAHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,23,800.00 |
| May, 2018 | 2,25,486.00 | 69,000.00 |
| June, 2018 | 57,743.00 | 0.00 |
| July, 2018 | 46,200.00 | 1,12,000.00 |
| August, 2018 | 4,870.00 | 0.00 |
| September, 2018 | 1,051.00 | 1,57,967.00 |
| October, 2018 | 1,11,800.00 | 21,700.00 |
| November, 2018 | 514.00 | 74,000.00 |
| December, 2018 | 99,456.00 | 1,26,825.00 |
| Januaury, 2019 | 7,63,524.00 | 7,97,182.00 |
| February, 2019 | 3,866.00 | 0.00 |
| March, 2019 | 10,716.00 | 9,11,499.00 |
| Total | 13,25,226.00 | 24,93,973.00 |
| 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 |