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:-BORID |
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Month | Receipts | Payments |
April, 2018 | 3,20,549.00 | 2,76,600.00 |
May, 2018 | 2,03,154.00 | 1,21,239.00 |
June, 2018 | 12,33,958.00 | 12,43,256.00 |
July, 2018 | 0.00 | 4,09,402.00 |
August, 2018 | 1,03,170.00 | 2,84,170.00 |
September, 2018 | 2,00,370.00 | 2,99,111.80 |
October, 2018 | 9,61,733.00 | 7,34,011.80 |
November, 2018 | 1,18,900.00 | 1,15,900.00 |
December, 2018 | 61,300.00 | 55,011.80 |
Januaury, 2019 | 5,750.00 | 2,10,000.00 |
February, 2019 | 54,122.00 | 1,12,520.00 |
March, 2019 | 5,07,498.00 | 3,54,879.00 |
Total | 37,70,504.00 | 42,16,101.40 |
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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 |