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:-BHUNESHWARPUR |
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Month | Receipts | Payments |
April, 2018 | 2,82,289.00 | 2,83,000.00 |
May, 2018 | 6,25,516.00 | 5,72,600.00 |
June, 2018 | 29,770.00 | 81,900.00 |
July, 2018 | 32,550.00 | 75,000.00 |
August, 2018 | 768.00 | 0.00 |
September, 2018 | 4,35,123.00 | 5,15,300.00 |
October, 2018 | 2,35,000.00 | 12,42,617.00 |
November, 2018 | 1,20,766.00 | 1,20,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,43,500.00 | 3,00,000.00 |
February, 2019 | 5,95,700.00 | 1,71,200.00 |
March, 2019 | 0.00 | 6,76,566.00 |
Total | 25,00,982.00 | 40,38,183.00 |
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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 |