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:-KHEDAMARA |
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Month | Receipts | Payments |
April, 2018 | 6,39,262.00 | 20,000.00 |
May, 2018 | 68,567.00 | 64,450.00 |
June, 2018 | 33,250.00 | 20,000.00 |
July, 2018 | 30,450.00 | 3,37,283.00 |
August, 2018 | 38,150.00 | 29,050.00 |
September, 2018 | 27,300.00 | 82,550.00 |
October, 2018 | 6,69,357.00 | 56,900.00 |
November, 2018 | 35,700.00 | 70,000.00 |
December, 2018 | 0.00 | 2,03,980.00 |
Januaury, 2019 | 31,500.00 | 83,400.00 |
February, 2019 | 26,250.00 | 92,450.00 |
March, 2019 | 26,250.00 | 45,000.00 |
Total | 16,26,036.00 | 11,05,063.00 |
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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 |