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:-GIRHOLA |
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Month | Receipts | Payments |
April, 2018 | 6,33,790.00 | 2,80,825.00 |
May, 2018 | 3,86,967.00 | 1,44,800.00 |
June, 2018 | 0.00 | 30,000.00 |
July, 2018 | 18,64,299.00 | 6,41,701.00 |
August, 2018 | 29,962.00 | 3,52,600.00 |
September, 2018 | 23,100.00 | 43,000.00 |
October, 2018 | 24,29,196.00 | 1,48,378.00 |
November, 2018 | 1,12,534.00 | 40,000.00 |
December, 2018 | 23,789.00 | 85,450.00 |
Januaury, 2019 | 2,14,650.00 | 2,34,430.00 |
February, 2019 | 18,644.00 | 2,11,938.00 |
March, 2019 | 8,06,833.00 | 44,26,442.00 |
Total | 65,43,764.00 | 66,39,564.00 |
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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 |