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:-JARGIM |
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Month | Receipts | Payments |
April, 2018 | 37,767.00 | 1,07,400.00 |
May, 2018 | 2,49,315.00 | 1,59,620.00 |
June, 2018 | 94,145.00 | 2,09,000.00 |
July, 2018 | 35,750.00 | 18,060.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 36,092.00 | 72,238.00 |
October, 2018 | 60,000.00 | 0.00 |
November, 2018 | 1,50,000.00 | 1,65,019.00 |
December, 2018 | 3,33,935.00 | 90,053.00 |
Januaury, 2019 | 79,180.00 | 3,39,000.00 |
February, 2019 | 78,550.00 | 1,14,550.00 |
March, 2019 | 90,963.00 | 4,62,061.00 |
Total | 12,45,697.00 | 17,37,001.00 |
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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 |