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:-AAMGAON |
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Month | Receipts | Payments |
April, 2018 | 1,26,016.00 | 1,11,700.00 |
May, 2018 | 7,09,734.00 | 2,61,050.00 |
June, 2018 | 5,80,785.00 | 9,50,400.00 |
July, 2018 | 3,24,179.00 | 70,500.00 |
August, 2018 | 2,00,834.00 | 3,33,870.00 |
September, 2018 | 12,53,660.00 | 9,68,446.00 |
October, 2018 | 60,000.00 | 4,09,400.00 |
November, 2018 | 429.00 | 0.00 |
December, 2018 | 3,52,856.00 | 23,670.00 |
Januaury, 2019 | 50,750.00 | 35,320.00 |
February, 2019 | 1,00,518.00 | 1,45,110.00 |
March, 2019 | 10,75,427.00 | 9,69,874.00 |
Total | 48,35,188.00 | 42,79,340.00 |
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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 |