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:-JANJGIRI |
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Month | Receipts | Payments |
April, 2018 | 6,90,868.00 | 38,000.00 |
May, 2018 | 69,147.00 | 1,04,130.00 |
June, 2018 | 25,200.00 | 1,16,710.00 |
July, 2018 | 25,900.00 | 1,40,350.00 |
August, 2018 | 32,550.00 | 65,320.00 |
September, 2018 | 43,800.00 | 51,500.00 |
October, 2018 | 12,88,335.00 | 33,450.00 |
November, 2018 | 0.00 | 38,690.00 |
December, 2018 | 0.00 | 52,578.00 |
Januaury, 2019 | 36,900.00 | 1,98,700.00 |
February, 2019 | 24,150.00 | 4,10,804.00 |
March, 2019 | 81,900.00 | 16,205.00 |
Total | 23,18,750.00 | 12,66,437.00 |
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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 |