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:-MATRA |
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Month | Receipts | Payments |
April, 2018 | 2,32,979.00 | 1,11,849.00 |
May, 2018 | 5,60,966.00 | 41,648.00 |
June, 2018 | 40,515.00 | 5,09,758.00 |
July, 2018 | 1,77,750.00 | 4,52,800.00 |
August, 2018 | 28,475.00 | 60,906.00 |
September, 2018 | 26,120.00 | 47,500.00 |
October, 2018 | 4,23,270.00 | 2,18,808.00 |
November, 2018 | 35,254.00 | 83,115.00 |
December, 2018 | 16,673.00 | 16,100.00 |
Januaury, 2019 | 1,077.00 | 1,66,268.00 |
February, 2019 | 26,670.00 | 1,46,487.00 |
March, 2019 | 27,961.00 | 1,17,650.00 |
Total | 15,97,710.00 | 19,72,889.00 |
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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 |