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:-MOHLAI |
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Month | Receipts | Payments |
April, 2018 | 3,89,067.00 | 2,22,800.00 |
May, 2018 | 1,52,687.00 | 7,68,340.00 |
June, 2018 | 3,48,037.00 | 7,03,616.00 |
July, 2018 | 40,950.00 | 51,530.00 |
August, 2018 | 1,080.00 | 79,500.00 |
September, 2018 | 28,766.00 | 1,38,203.54 |
October, 2018 | 6,05,562.00 | 1,74,880.00 |
November, 2018 | 1,20,466.00 | 1,91,418.00 |
December, 2018 | 1,07,438.00 | 1,37,100.00 |
Januaury, 2019 | 23,050.00 | 67,000.00 |
February, 2019 | 8,750.00 | 44,000.00 |
March, 2019 | 46,777.00 | 86,550.00 |
Total | 18,72,630.00 | 26,64,937.54 |
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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 |