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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:-DOHNA |
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| Month | Receipts | Payments |
| April, 2018 | 7,70,165.00 | 11,39,158.00 |
| May, 2018 | 3,95,150.00 | 3,56,767.00 |
| June, 2018 | 1,37,205.00 | 4,09,600.00 |
| July, 2018 | 51,250.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 52,300.00 | 1,75,450.00 |
| October, 2018 | 0.00 | 10,000.00 |
| November, 2018 | 0.00 | 10,000.00 |
| December, 2018 | 5,35,591.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,74,400.00 |
| February, 2019 | 9,304.00 | 87,761.00 |
| March, 2019 | 6,04,011.00 | 9,99,359.00 |
| Total | 25,54,976.00 | 33,62,495.00 |
| 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 |