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:-GHUGHARIKALA |
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Month | Receipts | Payments |
April, 2018 | 48,600.00 | 1,50,200.00 |
May, 2018 | 2,17,097.00 | 84,350.00 |
June, 2018 | 8,76,355.00 | 48,000.00 |
July, 2018 | 0.00 | 32,000.00 |
August, 2018 | 1,00,681.00 | 6,83,531.00 |
September, 2018 | 1,206.00 | 60.00 |
October, 2018 | 20,000.00 | 3,600.00 |
November, 2018 | 2,163.00 | 2,000.00 |
December, 2018 | 5,18,906.00 | 20,000.00 |
Januaury, 2019 | 1,27,743.00 | 2,09,550.00 |
February, 2019 | 3,75,819.00 | 17,11,765.00 |
March, 2019 | 78,810.00 | 5,72,206.00 |
Total | 23,67,380.00 | 35,17,262.00 |
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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 |