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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-DURG,Block Panchayat & Equivalent:-PATAN,Village Panchayat & Equivalent:-AMLIDIH |
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| Month | Receipts | Payments |
| April, 2018 | 6,18,695.00 | 0.00 |
| May, 2018 | 4,32,810.00 | 3,80,100.00 |
| June, 2018 | 2,62,254.00 | 1,99,350.00 |
| July, 2018 | 5,07,486.31 | 2,24,450.00 |
| August, 2018 | 1,14,820.53 | 3,11,450.00 |
| September, 2018 | 37,800.00 | 1,41,755.00 |
| October, 2018 | 9,67,160.00 | 2,56,050.00 |
| November, 2018 | 55,300.00 | 1,13,730.00 |
| December, 2018 | 4,34,134.78 | 2,69,159.00 |
| Januaury, 2019 | 7,60,250.00 | 7,79,750.00 |
| February, 2019 | 2,85,750.00 | 90,450.00 |
| March, 2019 | 38,585.00 | 5,88,979.80 |
| Total | 45,15,045.62 | 33,55,223.80 |
| Back | ||
| 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 |