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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:-GHUGHISIDIH |
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| Month | Receipts | Payments |
| April, 2018 | 7,87,888.00 | 15,28,374.10 |
| May, 2018 | 5,00,000.00 | 0.00 |
| June, 2018 | 1,28,000.00 | 1,25,900.00 |
| July, 2018 | 3,02,000.00 | 3,02,000.00 |
| August, 2018 | 28,000.00 | 0.00 |
| September, 2018 | 28,000.00 | 56,000.00 |
| October, 2018 | 4,86,442.00 | 4,87,231.00 |
| November, 2018 | 44,800.00 | 0.00 |
| December, 2018 | 22,400.00 | 0.00 |
| Januaury, 2019 | 28,000.00 | 28,000.00 |
| February, 2019 | 28,000.00 | 0.00 |
| March, 2019 | 28,000.00 | 56,000.00 |
| Total | 24,11,530.00 | 25,83,505.10 |
| 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 |