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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:-MAHUWADIH |
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| Month | Receipts | Payments |
| April, 2018 | 52,100.00 | 1,50,900.00 |
| May, 2018 | 10,39,251.00 | 9,78,384.00 |
| June, 2018 | 1,38,479.00 | 1,48,950.00 |
| July, 2018 | 52,100.00 | 1,69,350.00 |
| August, 2018 | 56.00 | 46,150.00 |
| September, 2018 | 52,687.00 | 31,150.00 |
| October, 2018 | 20,000.00 | 31,150.00 |
| November, 2018 | 56.00 | 0.00 |
| December, 2018 | 4,96,654.00 | 0.00 |
| Januaury, 2019 | 6,69,000.00 | 8,85,120.00 |
| February, 2019 | 4,76,036.00 | 5,39,086.00 |
| March, 2019 | 77,504.00 | 4,00,781.00 |
| Total | 30,73,923.00 | 33,81,021.00 |
| 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 |