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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-DURG,Block Panchayat & Equivalent:-DURG,Village Panchayat & Equivalent:-DUMARDIH |
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| Month | Receipts | Payments |
| April, 2018 | 5,49,917.00 | 1,01,227.00 |
| May, 2018 | 3,500.00 | 7,500.00 |
| June, 2018 | 2,00,285.00 | 2,17,871.00 |
| July, 2018 | 45,500.00 | 14,000.00 |
| August, 2018 | 0.00 | 57,960.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 80,619.00 | 4,000.00 |
| November, 2018 | 42,700.00 | 50,700.00 |
| December, 2018 | 46,550.00 | 58,420.00 |
| Januaury, 2019 | 42,700.00 | 54,000.00 |
| February, 2019 | 0.00 | 35,440.00 |
| March, 2019 | 700.00 | 99,400.00 |
| Total | 10,12,471.00 | 7,00,518.00 |
| Back | ||
| 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 |