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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:-DEVSARAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 13,950.00 | 1,07,710.00 |
| May, 2018 | 1,02,580.00 | 73,600.00 |
| June, 2018 | 50,051.00 | 1,06,350.00 |
| July, 2018 | 13,600.00 | 30,000.00 |
| August, 2018 | 229.00 | 17,560.00 |
| September, 2018 | 2,22,905.00 | 42,100.00 |
| October, 2018 | 726.00 | 2,95,000.00 |
| November, 2018 | 62.00 | 11,100.00 |
| December, 2018 | 3,22,916.00 | 0.00 |
| Januaury, 2019 | 36,750.00 | 97,790.00 |
| February, 2019 | 79,551.00 | 1,16,810.00 |
| March, 2019 | 14,808.00 | 2,04,398.00 |
| Total | 8,58,128.00 | 11,02,418.00 |
| 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 |