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:-DIPADIHKALA |
||
Month | Receipts | Payments |
April, 2018 | 4,01,006.00 | 3,59,706.00 |
May, 2018 | 5,26,582.00 | 3,81,600.00 |
June, 2018 | 2,11,195.00 | 2,33,350.00 |
July, 2018 | 56,317.00 | 30,000.00 |
August, 2018 | 0.00 | 96,450.00 |
September, 2018 | 42,656.00 | 0.00 |
October, 2018 | 2,20,000.00 | 1,66,300.00 |
November, 2018 | 0.00 | 35,000.00 |
December, 2018 | 7,11,654.00 | 0.00 |
Januaury, 2019 | 8,02,480.00 | 6,25,458.00 |
February, 2019 | 4,21,891.00 | 2,34,350.00 |
March, 2019 | 1,94,295.00 | 19,08,918.00 |
Total | 35,88,076.00 | 40,71,132.00 |
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 |