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:-ASHOGA |
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Month | Receipts | Payments |
April, 2018 | 4,77,868.00 | 1,20,100.00 |
May, 2018 | 4,49,311.00 | 97,666.00 |
June, 2018 | 4,85,642.00 | 1,88,634.00 |
July, 2018 | 1,49,859.00 | 3,14,532.00 |
August, 2018 | 2,67,444.00 | 4,01,636.50 |
September, 2018 | 2,40,384.00 | 2,09,837.30 |
October, 2018 | 10,13,762.00 | 5,54,379.50 |
November, 2018 | 1,41,900.00 | 3,82,090.00 |
December, 2018 | 26,900.00 | 55,930.00 |
Januaury, 2019 | 0.00 | 1,22,935.00 |
February, 2019 | 5,27,750.00 | 4,31,988.00 |
March, 2019 | 1,25,363.00 | 6,899.00 |
Total | 39,06,183.00 | 28,86,627.30 |
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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 |