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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:-SHANKARGARH,Village Panchayat & Equivalent:-BELKONA |
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| Month | Receipts | Payments |
| April, 2018 | 27,950.00 | 77,200.00 |
| May, 2018 | 6,25,000.00 | 6,66,800.00 |
| June, 2018 | 91,304.00 | 10,000.00 |
| July, 2018 | 26,900.00 | 79,860.00 |
| August, 2018 | 5,00,000.00 | 5,20,000.00 |
| September, 2018 | 9,04,929.00 | 4,10,750.00 |
| October, 2018 | 0.00 | 1,83,000.00 |
| November, 2018 | 0.00 | 1,49,700.00 |
| December, 2018 | 5,50,515.00 | 4,000.00 |
| Januaury, 2019 | 66,500.00 | 1,90,850.00 |
| February, 2019 | 1,69,400.00 | 5,02,460.00 |
| March, 2019 | 12,499.00 | 6,67,495.00 |
| Total | 29,74,997.00 | 34,62,115.00 |
| 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 |