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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:-KOTHALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,40,920.00 | 1,15,200.00 |
| May, 2018 | 9,122.00 | 2,27,500.00 |
| June, 2018 | 1,68,808.00 | 1,96,760.00 |
| July, 2018 | 58,000.00 | 0.00 |
| August, 2018 | 5,00,057.00 | 5,00,000.00 |
| September, 2018 | 320.00 | 68,199.00 |
| October, 2018 | 4,22,482.00 | 4,16,000.00 |
| November, 2018 | 57.00 | 0.00 |
| December, 2018 | 4,06,308.00 | 0.00 |
| Januaury, 2019 | 57,750.00 | 6,11,250.00 |
| February, 2019 | 10,35,809.00 | 11,25,973.00 |
| March, 2019 | 1,32,315.00 | 12,42,904.00 |
| Total | 30,31,948.00 | 45,03,786.00 |
| 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 |