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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:-SARIMA |
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| Month | Receipts | Payments |
| April, 2018 | 63,400.00 | 97,062.00 |
| May, 2018 | 88,419.00 | 61,226.00 |
| June, 2018 | 47,990.00 | 1,01,571.00 |
| July, 2018 | 15,050.00 | 20,125.00 |
| August, 2018 | 27.00 | 120.00 |
| September, 2018 | 4,15,148.00 | 12,378.00 |
| October, 2018 | 0.00 | 136.00 |
| November, 2018 | 10.00 | 9,047.00 |
| December, 2018 | 6,50,010.00 | 4,00,000.00 |
| Januaury, 2019 | 11,83,587.00 | 4,23,310.00 |
| February, 2019 | 50,900.00 | 7,08,088.00 |
| March, 2019 | 21,450.00 | 6,06,745.00 |
| Total | 25,35,991.00 | 24,39,808.00 |
| 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 |