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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:-KODUWA |
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| Month | Receipts | Payments |
| April, 2018 | 25,200.00 | 20,000.00 |
| May, 2018 | 1,02,313.00 | 1,03,600.00 |
| June, 2018 | 75,987.00 | 1,42,700.00 |
| July, 2018 | 22,400.00 | 1,39,250.00 |
| August, 2018 | 0.00 | 15,000.00 |
| September, 2018 | 18,12,349.00 | 16,71,800.00 |
| October, 2018 | 60,000.00 | 22,400.00 |
| November, 2018 | 0.00 | 1,39,800.00 |
| December, 2018 | 3,60,949.00 | 75,000.00 |
| Januaury, 2019 | 89,250.00 | 1,01,600.00 |
| February, 2019 | 66,500.00 | 2,02,810.00 |
| March, 2019 | 27,651.00 | 4,82,000.00 |
| Total | 26,42,599.00 | 31,15,960.00 |
| 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 |