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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:-BORWAY |
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| Month | Receipts | Payments |
| April, 2018 | 4,42,752.00 | 2,30,700.00 |
| May, 2018 | 4,14,027.00 | 5,30,290.00 |
| June, 2018 | 1,00,020.00 | 1,22,821.80 |
| July, 2018 | 1,56,000.00 | 1,46,990.00 |
| August, 2018 | 2,11,150.00 | 2,88,340.00 |
| September, 2018 | 3,01,841.00 | 72,211.00 |
| October, 2018 | 15,89,687.00 | 3,82,860.00 |
| November, 2018 | 82,600.00 | 2,92,848.00 |
| December, 2018 | 41,584.00 | 3,861.80 |
| Januaury, 2019 | 10,635.00 | 8,49,535.00 |
| February, 2019 | 2,34,350.00 | 2,98,550.00 |
| March, 2019 | 45,099.00 | 79,779.50 |
| Total | 36,29,745.00 | 32,98,787.10 |
| 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 |