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:-GHUGHARIKHURD |
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Month | Receipts | Payments |
April, 2018 | 29,700.00 | 11.00 |
May, 2018 | 1,11,740.00 | 1,03,600.00 |
June, 2018 | 83,779.00 | 1,54,400.00 |
July, 2018 | 2,68,517.00 | 7,000.00 |
August, 2018 | 18,062.00 | 2,67,800.00 |
September, 2018 | 1,30,272.00 | 15,850.00 |
October, 2018 | 66,900.00 | 1,73,600.00 |
November, 2018 | 155.00 | 11,000.00 |
December, 2018 | 3,58,804.00 | 17,68,876.00 |
Januaury, 2019 | 66,500.00 | 3,43,000.00 |
February, 2019 | 8,27,932.00 | 8,50,120.00 |
March, 2019 | 40,793.00 | 52,059.00 |
Total | 20,03,154.00 | 37,47,316.00 |
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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 |