Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balrampur,Block Panchayat & Equivalent:-SHANKARGARH,Village Panchayat & Equivalent:-PODIKHURD |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,438.00 | 99,100.00 |
June, 2018 | 1,17,090.00 | 77,400.00 |
July, 2018 | 43,800.00 | 76,400.00 |
August, 2018 | 0.00 | 10,600.00 |
September, 2018 | 44,313.00 | 32,850.00 |
October, 2018 | 0.00 | 1,70,314.00 |
November, 2018 | 5,83,507.00 | 5,83,485.00 |
December, 2018 | 5,69,458.00 | 8,907.00 |
Januaury, 2019 | 1,49,883.00 | 6,70,883.00 |
February, 2019 | 1,23,400.00 | 20,000.00 |
March, 2019 | 1,56,643.00 | 4,90,401.00 |
Total | 17,94,532.00 | 22,40,340.00 |
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 |