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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:-CHALGALI |
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| Month | Receipts | Payments |
| April, 2018 | 24,150.00 | 49,000.00 |
| May, 2018 | 1,48,199.00 | 1,10,411.00 |
| June, 2018 | 80,261.00 | 97,800.00 |
| July, 2018 | 24,150.00 | 0.00 |
| August, 2018 | 191.00 | 1,00,250.00 |
| September, 2018 | 3,74,579.00 | 53,800.00 |
| October, 2018 | 0.00 | 3,22,500.00 |
| November, 2018 | 191.00 | 30,000.00 |
| December, 2018 | 4,61,892.00 | 0.00 |
| Januaury, 2019 | 2,58,436.00 | 2,67,096.00 |
| February, 2019 | 1,36,499.00 | 2,18,476.00 |
| March, 2019 | 28,990.00 | 3,33,864.00 |
| Total | 15,37,538.00 | 15,83,197.00 |
| 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 |