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:-TUMAKALA |
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Month | Receipts | Payments |
April, 2018 | 2,02,023.00 | 73,740.00 |
May, 2018 | 73,258.00 | 60.00 |
June, 2018 | 63,265.00 | 2,27,585.00 |
July, 2018 | 8,750.00 | 1,57,630.00 |
August, 2018 | 22,933.00 | 10,596.00 |
September, 2018 | 2,27,191.00 | 2,55,834.00 |
October, 2018 | 3,85,307.00 | 88,358.00 |
November, 2018 | 77,505.00 | 1,01,400.00 |
December, 2018 | 11,462.00 | 30,000.00 |
Januaury, 2019 | 5,550.00 | 34,320.00 |
February, 2019 | 1,97,196.00 | 1,92,315.00 |
March, 2019 | 86,039.00 | 21,990.00 |
Total | 13,60,479.00 | 11,93,828.00 |
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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 |