|
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:-JAMHOR |
||
| Month | Receipts | Payments |
| April, 2018 | 44,100.00 | 1,27,600.00 |
| May, 2018 | 1,50,625.00 | 2,32,500.00 |
| June, 2018 | 5,65,819.00 | 3,98,000.00 |
| July, 2018 | 44,450.00 | 2,56,900.00 |
| August, 2018 | 2,50,000.00 | 75,000.00 |
| September, 2018 | 4,49,304.00 | 13,06,939.00 |
| October, 2018 | 61,138.00 | 0.00 |
| November, 2018 | 2,762.00 | 20,000.00 |
| December, 2018 | 4,84,799.00 | 35,000.00 |
| Januaury, 2019 | 1,83,750.00 | 25,000.00 |
| February, 2019 | 1,56,300.00 | 8,00,000.00 |
| March, 2019 | 48,273.00 | 17,354.00 |
| Total | 24,41,320.00 | 32,94,293.00 |
| 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 |