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:-SIHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 53,000.00 |
May, 2018 | 8,62,953.00 | 35,70,837.00 |
June, 2018 | 5,72,460.00 | 8,48,701.00 |
July, 2018 | 6,64,028.00 | 6,68,000.00 |
August, 2018 | 2,50,000.00 | 2,50,000.00 |
September, 2018 | 17,19,502.00 | 12,51,500.00 |
October, 2018 | 8,69,709.00 | 6,00,000.00 |
November, 2018 | 1,242.00 | 33,05,188.00 |
December, 2018 | 65,03,754.00 | 6,00,060.00 |
Januaury, 2019 | 2,02,864.00 | 6,30,000.00 |
February, 2019 | 1,89,400.00 | 76,300.00 |
March, 2019 | 46,014.00 | 1,94,586.00 |
Total | 1,18,81,926.00 | 1,20,48,172.00 |
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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 |