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:-PITOURA |
||
Month | Receipts | Payments |
April, 2018 | 5,98,003.00 | 2,75,900.00 |
May, 2018 | 1,11,419.00 | 14,420.00 |
June, 2018 | 36,713.00 | 1,28,060.00 |
July, 2018 | 0.00 | 81,595.00 |
August, 2018 | 36,525.00 | 1,02,950.00 |
September, 2018 | 23,100.00 | 58,808.00 |
October, 2018 | 6,96,853.00 | 3,60,525.00 |
November, 2018 | 31,500.00 | 0.00 |
December, 2018 | 2,20,299.00 | 1,45,380.00 |
Januaury, 2019 | 4,10,150.00 | 94,219.00 |
February, 2019 | 19,764.00 | 1,52,263.00 |
March, 2019 | 2,66,865.00 | 2,64,869.00 |
Total | 24,51,191.00 | 16,78,989.00 |
Back | ||
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 |