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:-BELAIDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,36,800.00 | 37,450.00 |
June, 2018 | 1,63,940.00 | 2,67,691.80 |
July, 2018 | 2,600.00 | 20,145.00 |
August, 2018 | 26,800.00 | 70,950.00 |
September, 2018 | 6,79,523.00 | 46,141.80 |
October, 2018 | 7,47,728.00 | 1,58,503.00 |
November, 2018 | 59,100.00 | 73,154.00 |
December, 2018 | 42,708.00 | 9,39,618.00 |
Januaury, 2019 | 4,992.00 | 3,07,269.80 |
February, 2019 | 5,28,850.00 | 5,24,850.00 |
March, 2019 | 38,943.00 | 3,18,078.00 |
Total | 24,31,984.00 | 27,63,851.40 |
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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 |