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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:-UMKO |
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| Month | Receipts | Payments |
| April, 2018 | 3,55,450.00 | 2,31,400.00 |
| May, 2018 | 4,19,621.00 | 2,79,300.00 |
| June, 2018 | 1,74,272.00 | 77,118.00 |
| July, 2018 | 45,450.00 | 34,000.00 |
| August, 2018 | 2,50,000.00 | 4,08,500.00 |
| September, 2018 | 47,329.00 | 18.00 |
| October, 2018 | 0.00 | 45,450.00 |
| November, 2018 | 132.00 | 0.00 |
| December, 2018 | 5,11,022.00 | 0.00 |
| Januaury, 2019 | 2,68,382.00 | 5,19,960.00 |
| February, 2019 | 34,650.00 | 3,03,300.00 |
| March, 2019 | 12,211.00 | 6,90,021.00 |
| Total | 21,18,519.00 | 25,89,067.00 |
| 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 |