|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-SHANKARGARH,Village Panchayat & Equivalent:-AYYARI |
||
| Month | Receipts | Payments |
| April, 2018 | 72,200.00 | 1,71,867.00 |
| May, 2018 | 1,58,801.00 | 90,000.00 |
| June, 2018 | 98,578.00 | 2,13,060.00 |
| July, 2018 | 32,200.00 | 23,000.00 |
| August, 2018 | 5,02,018.00 | 5,57,237.00 |
| September, 2018 | 23,15,555.00 | 7,00,000.00 |
| October, 2018 | 1,34,474.00 | 17,41,333.00 |
| November, 2018 | 2,99,683.00 | 3,64,683.00 |
| December, 2018 | 9,01,650.00 | 8,99,972.00 |
| Januaury, 2019 | 4,96,962.00 | 7,99,907.00 |
| February, 2019 | 0.00 | 1,66,000.00 |
| March, 2019 | 9,98,043.00 | 9,81,792.00 |
| Total | 60,10,164.00 | 67,08,851.00 |
| 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 |