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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:-NAWADIH |
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| Month | Receipts | Payments |
| April, 2018 | 82,000.00 | 48,000.00 |
| May, 2018 | 21,273.00 | 67,500.00 |
| June, 2018 | 84,735.00 | 13,500.00 |
| July, 2018 | 32,000.00 | 52,500.00 |
| August, 2018 | 122.00 | 95,550.00 |
| September, 2018 | 6,57,712.00 | 0.00 |
| October, 2018 | 45,262.00 | 6,69,200.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,71,209.00 | 1,36,150.00 |
| Januaury, 2019 | 61,250.00 | 2,11,100.00 |
| February, 2019 | 10,32,844.00 | 11,32,610.00 |
| March, 2019 | 52,131.00 | 1,21,243.00 |
| Total | 23,40,538.00 | 25,47,353.00 |
| 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 |