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:-BHARDA |
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Month | Receipts | Payments |
April, 2018 | 3,43,725.00 | 1,43,198.00 |
May, 2018 | 6,300.00 | 0.00 |
June, 2018 | 7,000.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 30,000.00 | 7,000.00 |
September, 2018 | 0.00 | 14,700.00 |
October, 2018 | 30,000.00 | 12,250.00 |
November, 2018 | 0.00 | 24,150.00 |
December, 2018 | 6,300.00 | 0.00 |
Januaury, 2019 | 1,74,346.00 | 13,300.00 |
February, 2019 | 2,12,300.00 | 1,19,050.00 |
March, 2019 | 6,16,144.00 | 34,650.00 |
Total | 14,26,115.00 | 3,68,298.00 |
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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 |