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:-THENGABHAT |
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Month | Receipts | Payments |
April, 2018 | 2,14,404.00 | 81,200.00 |
May, 2018 | 1,01,875.00 | 90,000.00 |
June, 2018 | 19,202.00 | 93,600.00 |
July, 2018 | 71,550.00 | 50,000.00 |
August, 2018 | 1,51,334.00 | 1,10,000.00 |
September, 2018 | 23,983.00 | 83,600.00 |
October, 2018 | 5,88,151.00 | 6,22,050.00 |
November, 2018 | 1,26,653.00 | 1,66,558.00 |
December, 2018 | 1,13,581.00 | 80,000.00 |
Januaury, 2019 | 24,650.00 | 41,000.00 |
February, 2019 | 16,736.00 | 12,500.00 |
March, 2019 | 26,642.00 | 86,650.00 |
Total | 14,78,761.00 | 15,17,158.00 |
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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 |