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:-SARGAON |
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Month | Receipts | Payments |
April, 2018 | 11,04,773.00 | 12,05,000.00 |
May, 2018 | 9,91,630.00 | 5,44,134.00 |
June, 2018 | 3,40,532.00 | 16,200.00 |
July, 2018 | 36,650.00 | 14,500.00 |
August, 2018 | 5,74,621.00 | 12,89,771.00 |
September, 2018 | 27,44,929.00 | 38,97,568.00 |
October, 2018 | 0.00 | 3,08,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,14,497.00 | 4,99,516.00 |
Januaury, 2019 | 21,59,156.00 | 25,37,790.00 |
February, 2019 | 1,36,800.00 | 1,96,851.00 |
March, 2019 | 48,800.00 | 88,350.00 |
Total | 91,52,388.00 | 1,05,97,680.00 |
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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 |