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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-SHANKARGARH,Village Panchayat & Equivalent:-HARGAWAN |
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| Month | Receipts | Payments |
| April, 2018 | 22,750.00 | 2,60,000.00 |
| May, 2018 | 1,26,238.00 | 85,960.00 |
| June, 2018 | 69,483.00 | 1,20,080.00 |
| July, 2018 | 21,000.00 | 12,060.00 |
| August, 2018 | 4,98,966.00 | 7,87,989.00 |
| September, 2018 | 21,878.00 | 1,98,915.00 |
| October, 2018 | 44,000.00 | 0.00 |
| November, 2018 | 109.00 | 44,000.00 |
| December, 2018 | 4,04,227.00 | 0.00 |
| Januaury, 2019 | 70,000.00 | 1,00,600.00 |
| February, 2019 | 5,21,263.00 | 4,80,780.00 |
| March, 2019 | 24,875.00 | 5,03,680.00 |
| Total | 18,24,789.00 | 25,94,064.00 |
| 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 |