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:-NAWAGAON(P) |
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Month | Receipts | Payments |
April, 2018 | 6,82,200.00 | 31,500.00 |
May, 2018 | 1,61,739.00 | 46,125.00 |
June, 2018 | 55,550.00 | 3,70,868.00 |
July, 2018 | 39,150.00 | 3,77,757.00 |
August, 2018 | 32,450.00 | 3,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 13,10,976.00 | 7,73,974.00 |
November, 2018 | 5,578.00 | 3,44,380.00 |
December, 2018 | 1,756.00 | 1,02,308.00 |
Januaury, 2019 | 7,500.00 | 71,560.00 |
February, 2019 | 93,800.00 | 2,32,128.00 |
March, 2019 | 3,44,200.00 | 3,91,666.00 |
Total | 27,34,899.00 | 27,45,266.00 |
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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 |