Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DURG,Block Panchayat & Equivalent:-DHAMDHA,Village Panchayat & Equivalent:-DUMAR |
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Month | Receipts | Payments |
April, 2018 | 2,14,091.00 | 97,088.00 |
May, 2018 | 24,103.00 | 16,500.00 |
June, 2018 | 12,907.00 | 42,568.00 |
July, 2018 | 3,82,550.00 | 6,26,730.00 |
August, 2018 | 3,557.00 | 0.00 |
September, 2018 | 7,03,365.00 | 7,28,542.00 |
October, 2018 | 3,64,810.00 | 1,36,770.00 |
November, 2018 | 46,980.00 | 1,08,030.00 |
December, 2018 | 7,849.00 | 1,02,958.00 |
Januaury, 2019 | 1,74,930.00 | 1,12,000.00 |
February, 2019 | 80,889.00 | 2,06,304.00 |
March, 2019 | 6,50,168.00 | 7,37,050.00 |
Total | 26,66,199.00 | 29,14,540.00 |
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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 |