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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:-KOTNI |
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| Month | Receipts | Payments |
| April, 2018 | 4,66,315.00 | 25,600.00 |
| May, 2018 | 31,893.00 | 4,09,756.00 |
| June, 2018 | 6,300.00 | 0.00 |
| July, 2018 | 25,438.00 | 78,816.00 |
| August, 2018 | 0.00 | 97,782.00 |
| September, 2018 | 0.00 | 34,700.00 |
| October, 2018 | 4,93,708.00 | 1,18,981.00 |
| November, 2018 | 0.00 | 82,800.00 |
| December, 2018 | 2,100.00 | 60,000.00 |
| Januaury, 2019 | 70,354.00 | 69,501.00 |
| February, 2019 | 9,800.00 | 43,836.00 |
| March, 2019 | 12,146.00 | 97,728.00 |
| Total | 11,18,054.00 | 11,19,500.00 |
| 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 |