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:-KHAIRADIH |
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Month | Receipts | Payments |
April, 2018 | 47,563.00 | 1,58,200.00 |
May, 2018 | 3,02,452.00 | 1,01,260.00 |
June, 2018 | 1,23,368.00 | 2,07,700.00 |
July, 2018 | 44,450.00 | 1,47,560.00 |
August, 2018 | 0.00 | 96,100.00 |
September, 2018 | 1,71,206.00 | 81,053.00 |
October, 2018 | 6,00,000.00 | 6,63,000.00 |
November, 2018 | 0.00 | 7,000.00 |
December, 2018 | 4,90,464.00 | 45,546.00 |
Januaury, 2019 | 11,96,433.00 | 6,64,055.00 |
February, 2019 | 1,09,900.00 | 9,92,060.00 |
March, 2019 | 68,027.00 | 88,000.00 |
Total | 31,53,863.00 | 32,51,534.00 |
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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 |