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:-SANKRA |
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Month | Receipts | Payments |
April, 2018 | 2,92,686.00 | 5,250.00 |
May, 2018 | 68,110.00 | 1,52,290.00 |
June, 2018 | 35,650.00 | 1,21,602.00 |
July, 2018 | 55,096.00 | 5,00,760.96 |
August, 2018 | 38,582.00 | 87,987.00 |
September, 2018 | 68,918.00 | 28,034.00 |
October, 2018 | 12,81,874.00 | 8,55,210.70 |
November, 2018 | 1,77,410.00 | 2,80,415.00 |
December, 2018 | 55,224.00 | 96,511.00 |
Januaury, 2019 | 1,29,231.00 | 1,79,308.00 |
February, 2019 | 1,92,147.00 | 1,97,722.00 |
March, 2019 | 1,84,672.72 | 7,58,999.82 |
Total | 25,79,600.72 | 32,64,090.48 |
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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 |