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:-RAKSHA |
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Month | Receipts | Payments |
April, 2018 | 7,28,438.00 | 4,04,724.00 |
May, 2018 | 90,911.00 | 2,13,256.50 |
June, 2018 | 28,845.00 | 1,51,404.00 |
July, 2018 | 3,60,900.00 | 25,700.00 |
August, 2018 | 14,500.00 | 1,27,644.00 |
September, 2018 | 22,400.00 | 22,700.00 |
October, 2018 | 4,64,946.00 | 3,38,528.00 |
November, 2018 | 29,200.00 | 87,662.00 |
December, 2018 | 54,395.00 | 52,904.00 |
Januaury, 2019 | 1,15,750.00 | 65,535.00 |
February, 2019 | 22,400.00 | 1,40,150.00 |
March, 2019 | 22,400.00 | 26,230.00 |
Total | 19,55,085.00 | 16,56,437.50 |
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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 |