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:-KOLIHAPURI |
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Month | Receipts | Payments |
April, 2018 | 6,88,496.00 | 24,738.00 |
May, 2018 | 1,70,584.00 | 75,900.00 |
June, 2018 | 41,635.00 | 2,44,490.00 |
July, 2018 | 3,78,958.00 | 3,14,900.00 |
August, 2018 | 41,050.00 | 2,450.00 |
September, 2018 | 31,845.00 | 15,000.00 |
October, 2018 | 14,06,410.00 | 79,100.00 |
November, 2018 | 33,950.00 | 1,00,200.00 |
December, 2018 | 48,250.00 | 44,000.00 |
Januaury, 2019 | 27,750.00 | 5,000.00 |
February, 2019 | 67,500.00 | 69,450.00 |
March, 2019 | 37,800.00 | 2,10,210.00 |
Total | 29,74,228.00 | 11,85,438.00 |
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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 |