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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:-KHARASI |
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| Month | Receipts | Payments |
| April, 2018 | 18,300.00 | 2,12,900.00 |
| May, 2018 | 1,11,351.00 | 50,000.00 |
| June, 2018 | 25,142.00 | 30,060.00 |
| July, 2018 | 0.00 | 45,000.00 |
| August, 2018 | 313.00 | 16,000.00 |
| September, 2018 | 20,223.00 | 18,650.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 11,17,613.00 | 0.00 |
| December, 2018 | 6,81,037.00 | 3,39,000.00 |
| Januaury, 2019 | 2,55,134.00 | 1,28,400.00 |
| February, 2019 | 1,14,250.00 | 1,50,375.00 |
| March, 2019 | 27,968.00 | 28,21,217.00 |
| Total | 23,71,331.00 | 38,11,602.00 |
| 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 |