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:-SAMODHA |
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Month | Receipts | Payments |
April, 2018 | 5,97,831.00 | 4,33,825.00 |
May, 2018 | 27,300.00 | 2,53,800.00 |
June, 2018 | 80,742.00 | 2,05,530.00 |
July, 2018 | 28,700.00 | 1,57,882.00 |
August, 2018 | 31,500.00 | 31,150.00 |
September, 2018 | 50,696.00 | 96,460.00 |
October, 2018 | 7,23,410.00 | 1,70,060.00 |
November, 2018 | 26,950.00 | 86,950.00 |
December, 2018 | 26,950.00 | 2,86,490.00 |
Januaury, 2019 | 26,950.00 | 46,950.00 |
February, 2019 | 26,600.00 | 1,34,000.00 |
March, 2019 | 64,245.00 | 1,42,000.00 |
Total | 17,11,874.00 | 20,45,097.00 |
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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 |