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:-DAMODA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 34,010.00 | 15,000.00 |
June, 2018 | 2,800.00 | 37,400.00 |
July, 2018 | 1,400.00 | 5,82,864.00 |
August, 2018 | 5,850.00 | 53,790.00 |
September, 2018 | 0.00 | 50,171.00 |
October, 2018 | 11,49,945.00 | 77,033.00 |
November, 2018 | 20,000.00 | 6,18,588.00 |
December, 2018 | 2,450.00 | 35,000.00 |
Januaury, 2019 | 8,88,700.00 | 23,050.00 |
February, 2019 | 0.00 | 5,94,779.00 |
March, 2019 | 15,51,350.00 | 2,75,902.00 |
Total | 36,56,505.00 | 23,63,577.00 |
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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 |