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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:-JOKAPATH |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,050.00 | 61,200.00 |
| May, 2018 | 11,14,784.00 | 3,18,060.00 |
| June, 2018 | 15,88,109.00 | 9,35,750.00 |
| July, 2018 | 49,700.00 | 3,40,500.00 |
| August, 2018 | 1,99,902.00 | 2,00,000.00 |
| September, 2018 | 21,91,338.00 | 2,95,700.00 |
| October, 2018 | 60,000.00 | 18,53,000.00 |
| November, 2018 | 62.00 | 7.00 |
| December, 2018 | 6,94,283.00 | 60,000.00 |
| Januaury, 2019 | 5,78,164.00 | 9,51,557.00 |
| February, 2019 | 6,60,812.00 | 13,58,500.00 |
| March, 2019 | 56,421.00 | 1,22,000.00 |
| Total | 74,93,625.00 | 64,96,274.00 |
| 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 |