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:-DURGAPUR |
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Month | Receipts | Payments |
April, 2018 | 74,642.00 | 70,000.00 |
May, 2018 | 1,67,393.00 | 2,49,120.00 |
June, 2018 | 96,871.00 | 77,000.00 |
July, 2018 | 80,550.00 | 0.00 |
August, 2018 | 75,000.00 | 44,900.00 |
September, 2018 | 9,27,702.00 | 65,510.00 |
October, 2018 | 13,78,604.00 | 23,50,950.00 |
November, 2018 | 5,54,727.00 | 92,600.00 |
December, 2018 | 5,36,983.00 | 0.00 |
Januaury, 2019 | 1,05,000.00 | 2,02,010.00 |
February, 2019 | 1,98,800.00 | 3,64,290.00 |
March, 2019 | 32,856.00 | 6,75,263.00 |
Total | 42,29,128.00 | 41,91,643.00 |
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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 |