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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:-MANOHARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 32,300.00 | 18,500.00 |
| May, 2018 | 1,54,953.00 | 69,300.00 |
| June, 2018 | 98,294.00 | 1,02,660.00 |
| July, 2018 | 32,300.00 | 1,36,300.00 |
| August, 2018 | 0.00 | 7,830.00 |
| September, 2018 | 34,248.00 | 32,300.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,64,552.00 | 0.00 |
| Januaury, 2019 | 3,500.00 | 81,300.00 |
| February, 2019 | 1,22,500.00 | 2,21,000.00 |
| March, 2019 | 43,199.00 | 8,66,756.00 |
| Total | 13,85,846.00 | 15,35,946.00 |
| 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 |