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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:-BELSAR |
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| Month | Receipts | Payments |
| April, 2018 | 45,150.00 | 70,400.00 |
| May, 2018 | 1,19,846.00 | 53,100.00 |
| June, 2018 | 1,16,544.00 | 95,000.00 |
| July, 2018 | 45,150.00 | 1,73,260.00 |
| August, 2018 | 5,00,000.00 | 5,00,000.00 |
| September, 2018 | 6,69,727.00 | 0.00 |
| October, 2018 | 0.00 | 6,24,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 7,09,412.00 | 7,21,601.00 |
| Januaury, 2019 | 1,15,500.00 | 1,29,593.00 |
| February, 2019 | 4,24,798.00 | 7,03,705.00 |
| March, 2019 | 63,836.00 | 64,000.00 |
| Total | 28,09,963.00 | 31,34,659.00 |
| 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 |