Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DURG,Block Panchayat & Equivalent:-DURG,Village Panchayat & Equivalent:-ANJORA (KH) |
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Month | Receipts | Payments |
April, 2018 | 1,14,791.00 | 0.00 |
May, 2018 | 34,650.00 | 2,21,360.00 |
June, 2018 | 34,650.00 | 2,00,000.00 |
July, 2018 | 34,650.00 | 2,00,000.00 |
August, 2018 | 39,550.00 | 1,93,995.00 |
September, 2018 | 34,300.00 | 80,630.00 |
October, 2018 | 51,100.00 | 35,825.00 |
November, 2018 | 84,700.00 | 1,00,000.00 |
December, 2018 | 0.00 | 1,20,210.00 |
Januaury, 2019 | 58,100.00 | 1,65,000.00 |
February, 2019 | 10,850.00 | 1,50,000.00 |
March, 2019 | 12,250.00 | 1,00,000.00 |
Total | 5,09,591.00 | 15,67,020.00 |
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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 |