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:-KAMARI |
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Month | Receipts | Payments |
April, 2018 | 1,44,550.00 | 0.00 |
May, 2018 | 2,78,357.00 | 1,99,510.00 |
June, 2018 | 4,77,089.00 | 5,99,150.00 |
July, 2018 | 48,500.00 | 13,300.00 |
August, 2018 | 5,95,161.00 | 4,80,250.00 |
September, 2018 | 4,29,494.00 | 3,84,491.00 |
October, 2018 | 1,40,000.00 | 2,53,283.00 |
November, 2018 | 87,359.00 | 1,52,335.00 |
December, 2018 | 5,68,883.00 | 41,300.00 |
Januaury, 2019 | 1,20,750.00 | 3,28,700.00 |
February, 2019 | 1,07,450.00 | 1,31,110.00 |
March, 2019 | 33,154.00 | 3,04,610.00 |
Total | 30,30,747.00 | 28,88,039.00 |
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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 |