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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:-LODHI |
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| Month | Receipts | Payments |
| April, 2018 | 3,39,900.00 | 3,84,000.00 |
| May, 2018 | 6,43,247.00 | 6,72,840.00 |
| June, 2018 | 1,09,540.00 | 1,19,800.00 |
| July, 2018 | 4,89,394.00 | 39,917.00 |
| August, 2018 | 5,00,000.00 | 9,50,000.00 |
| September, 2018 | 11,20,956.00 | 11,19,960.00 |
| October, 2018 | 44,000.00 | 0.00 |
| November, 2018 | 0.00 | 6,31,453.00 |
| December, 2018 | 14,51,824.00 | 13,45,553.00 |
| Januaury, 2019 | 17,41,884.00 | 20,34,360.00 |
| February, 2019 | 1,29,900.00 | 1,22,500.00 |
| March, 2019 | 99,260.00 | 11,07,787.00 |
| Total | 66,69,905.00 | 85,28,170.00 |
| 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 |