Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DURG,Block Panchayat & Equivalent:-PATAN,Village Panchayat & Equivalent:-ACHANAK PUR |
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Month | Receipts | Payments |
April, 2018 | 2,71,689.88 | 1,00,600.00 |
May, 2018 | 1,68,379.00 | 31,450.00 |
June, 2018 | 1,59,395.00 | 3,63,561.80 |
July, 2018 | 6,98,200.00 | 8,58,226.00 |
August, 2018 | 80,000.00 | 1,13,940.00 |
September, 2018 | 10,86,040.00 | 5,99,611.80 |
October, 2018 | 4,91,525.00 | 3,30,000.00 |
November, 2018 | 3,00,900.00 | 3,15,150.00 |
December, 2018 | 43,427.00 | 3,20,086.70 |
Januaury, 2019 | 1,80,000.00 | 2,18,935.00 |
February, 2019 | 48,960.00 | 3,72,410.00 |
March, 2019 | 67,310.00 | 1,52,701.80 |
Total | 35,95,825.88 | 37,76,673.10 |
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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 |