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:-KORANDHA |
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Month | Receipts | Payments |
April, 2018 | 44,950.00 | 2,57,200.00 |
May, 2018 | 3,73,382.00 | 4,45,600.00 |
June, 2018 | 1,35,674.00 | 1,45,395.00 |
July, 2018 | 2,99,551.00 | 3,65,301.00 |
August, 2018 | 3,00,000.00 | 21,100.00 |
September, 2018 | 5,43,200.00 | 4,46,200.00 |
October, 2018 | 4,75,000.00 | 9,45,000.00 |
November, 2018 | 0.00 | 25,200.00 |
December, 2018 | 3,66,220.00 | 1,39,400.00 |
Januaury, 2019 | 5,35,946.00 | 7,03,134.00 |
February, 2019 | 1,05,700.00 | 1,22,550.00 |
March, 2019 | 5,23,669.00 | 12,04,855.00 |
Total | 37,03,292.00 | 48,20,935.00 |
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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 |