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:-DIPADIHKHURD |
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Month | Receipts | Payments |
April, 2018 | 34,050.00 | 81,000.00 |
May, 2018 | 1,64,858.00 | 2,01,152.00 |
June, 2018 | 1,02,756.00 | 1,25,260.00 |
July, 2018 | 34,050.00 | 0.00 |
August, 2018 | 129.00 | 93,600.00 |
September, 2018 | 33,017.00 | 1,88,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,16,678.00 | 0.00 |
Januaury, 2019 | 1,35,526.00 | 7,80,042.00 |
February, 2019 | 1,77,216.00 | 2,78,401.00 |
March, 2019 | 1,17,908.00 | 6,62,918.00 |
Total | 13,16,188.00 | 24,10,873.00 |
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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 |