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:-VINAYAKPUR |
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Month | Receipts | Payments |
April, 2018 | 8,10,682.00 | 1,58,445.00 |
May, 2018 | 2,35,905.00 | 31,050.00 |
June, 2018 | 1,00,000.00 | 2,30,336.00 |
July, 2018 | 0.00 | 1,63,358.00 |
August, 2018 | 0.00 | 2,29,100.00 |
September, 2018 | 0.00 | 2,24,100.00 |
October, 2018 | 7,54,160.00 | 3,91,961.00 |
November, 2018 | 0.00 | 2,74,902.00 |
December, 2018 | 0.00 | 1,45,400.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,26,200.00 |
March, 2019 | 0.00 | 69,000.00 |
Total | 19,00,747.00 | 20,43,852.00 |
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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 |