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:-KARMIURAWTOLI |
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Month | Receipts | Payments |
April, 2018 | 39,462.00 | 20,000.00 |
May, 2018 | 5,97,759.00 | 5,79,194.00 |
June, 2018 | 11,17,127.00 | 4,21,660.00 |
July, 2018 | 40,946.00 | 7,10,908.00 |
August, 2018 | 247.00 | 20,000.00 |
September, 2018 | 12,89,484.00 | 8,89,700.00 |
October, 2018 | 0.00 | 4,16,000.00 |
November, 2018 | 1,00,208.00 | 1,00,000.00 |
December, 2018 | 3,27,074.00 | 0.00 |
Januaury, 2019 | 3,75,139.00 | 4,26,909.00 |
February, 2019 | 12,08,505.00 | 11,08,710.00 |
March, 2019 | 56,106.00 | 3,65,389.00 |
Total | 51,52,057.00 | 50,58,470.00 |
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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 |