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:-SIRSA KHURD |
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Month | Receipts | Payments |
April, 2018 | 14,50,619.00 | 1,15,000.00 |
May, 2018 | 35,000.00 | 5,27,400.00 |
June, 2018 | 1,61,867.00 | 1,02,900.00 |
July, 2018 | 7,42,950.00 | 70,500.00 |
August, 2018 | 94,400.00 | 1,40,900.00 |
September, 2018 | 35,000.00 | 3,25,590.00 |
October, 2018 | 15,03,596.00 | 3,59,116.00 |
November, 2018 | 35,000.00 | 1,49,950.00 |
December, 2018 | 56,300.00 | 7,46,250.00 |
Januaury, 2019 | 35,000.00 | 11,98,752.00 |
February, 2019 | 39,200.00 | 24,550.00 |
March, 2019 | 71,000.00 | 6,83,510.00 |
Total | 42,59,932.00 | 44,44,418.00 |
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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 |