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:-AMLESHWAR |
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Month | Receipts | Payments |
April, 2018 | 10,59,802.00 | 3,95,600.00 |
May, 2018 | 11,26,538.00 | 5,98,337.00 |
June, 2018 | 1,19,709.00 | 4,15,277.80 |
July, 2018 | 93,205.00 | 7,36,095.00 |
August, 2018 | 42,62,740.00 | 11,77,646.80 |
September, 2018 | 8,17,444.00 | 10,03,626.50 |
October, 2018 | 14,27,460.00 | 19,28,832.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 11,36,899.00 | 9,81,880.30 |
Januaury, 2019 | 12,68,141.00 | 14,44,329.86 |
February, 2019 | 12,90,217.00 | 7,30,585.00 |
March, 2019 | 23,08,490.00 | 16,22,742.50 |
Total | 1,49,10,645.00 | 1,10,34,952.76 |
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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 |