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:-REHDA |
||
Month | Receipts | Payments |
April, 2018 | 1,04,000.00 | 1,29,000.00 |
May, 2018 | 12,57,858.00 | 14,03,560.00 |
June, 2018 | 5,34,368.00 | 5,08,000.00 |
July, 2018 | 54,000.00 | 6,67,200.00 |
August, 2018 | 11,000.00 | 1,77,200.00 |
September, 2018 | 4,70,770.00 | 26,000.00 |
October, 2018 | 58,000.00 | 4,15,000.00 |
November, 2018 | 0.00 | 40,000.00 |
December, 2018 | 12,56,662.00 | 1,09,100.00 |
Januaury, 2019 | 1,60,324.00 | 7,26,908.00 |
February, 2019 | 1,41,118.00 | 2,65,810.00 |
March, 2019 | 70,425.00 | 6,99,542.00 |
Total | 41,18,525.00 | 51,67,320.00 |
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 |