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:-MOHLAI |
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Month | Receipts | Payments |
April, 2018 | 4,80,830.00 | 4,04,058.00 |
May, 2018 | 68,435.00 | 85,900.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 19,100.00 | 0.00 |
September, 2018 | 21,000.00 | 0.00 |
October, 2018 | 8,22,056.00 | 10,000.00 |
November, 2018 | 11,900.00 | 2,23,140.00 |
December, 2018 | 5,500.00 | 1,28,585.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 49,300.00 | 79,954.00 |
Total | 14,78,121.00 | 9,31,637.00 |
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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 |