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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:-LAHSUNPATH |
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| Month | Receipts | Payments |
| April, 2018 | 50,050.00 | 24,060.00 |
| May, 2018 | 1,63,885.00 | 3,32,395.00 |
| June, 2018 | 1,61,059.00 | 1,16,470.00 |
| July, 2018 | 50,050.00 | 84,000.00 |
| August, 2018 | 0.00 | 55,460.00 |
| September, 2018 | 51,325.00 | 62,500.00 |
| October, 2018 | 1,050.00 | 81,200.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,25,841.00 | 0.00 |
| Januaury, 2019 | 0.00 | 5,14,860.00 |
| February, 2019 | 0.00 | 26,300.00 |
| March, 2019 | 0.00 | 9,90,272.00 |
| Total | 10,03,260.00 | 22,87,517.00 |
| 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 |