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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:-KHARKONA |
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| Month | Receipts | Payments |
| April, 2018 | 32,350.00 | 63,000.00 |
| May, 2018 | 1,54,551.00 | 2,50,820.00 |
| June, 2018 | 89,353.00 | 1,08,900.00 |
| July, 2018 | 27,800.00 | 1,40,000.00 |
| August, 2018 | 3,50,100.00 | 3,64,060.00 |
| September, 2018 | 28,785.00 | 24,835.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 10.00 | 0.00 |
| December, 2018 | 4,79,203.00 | 42,874.00 |
| Januaury, 2019 | 47,250.00 | 2,50,500.00 |
| February, 2019 | 1,25,350.00 | 2,04,660.00 |
| March, 2019 | 85,177.00 | 35.00 |
| Total | 14,19,929.00 | 14,49,684.00 |
| 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 |