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:-JAGIMA |
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Month | Receipts | Payments |
April, 2018 | 1,58,850.00 | 12,84,700.00 |
May, 2018 | 2,52,816.00 | 6,75,216.00 |
June, 2018 | 8,16,421.00 | 1,39,760.00 |
July, 2018 | 35,400.00 | 5,18,450.00 |
August, 2018 | 837.00 | 73,100.00 |
September, 2018 | 3,52,061.00 | 0.00 |
October, 2018 | 50,000.00 | 30,000.00 |
November, 2018 | 1,80,340.00 | 3,69,906.00 |
December, 2018 | 5,86,467.00 | 51,000.00 |
Januaury, 2019 | 3,04,000.00 | 2,94,714.00 |
February, 2019 | 1,20,700.00 | 3,44,270.00 |
March, 2019 | 65,386.00 | 3,04,687.00 |
Total | 29,23,278.00 | 40,85,803.00 |
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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 |