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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:-DARBARMOKHALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,39,506.00 | 53,231.00 |
| May, 2018 | 1,98,504.00 | 99,397.00 |
| June, 2018 | 1,96,353.00 | 53,129.80 |
| July, 2018 | 4,74,420.00 | 5,00,388.00 |
| August, 2018 | 4,52,050.00 | 2,38,155.00 |
| September, 2018 | 4,80,935.00 | 14,000.00 |
| October, 2018 | 9,93,430.00 | 51,678.00 |
| November, 2018 | 76,200.00 | 1,27,400.00 |
| December, 2018 | 38,919.00 | 0.00 |
| Januaury, 2019 | 1,78,050.00 | 1,96,600.00 |
| February, 2019 | 13,62,100.00 | 14,44,860.00 |
| March, 2019 | 41,620.00 | 4,25,925.00 |
| Total | 47,32,087.00 | 32,04,763.80 |
| 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 |