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:-DHAMANA |
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Month | Receipts | Payments |
April, 2018 | 2,08,721.00 | 1,43,370.00 |
May, 2018 | 1,19,623.00 | 29,150.00 |
June, 2018 | 1,71,897.00 | 2,36,923.00 |
July, 2018 | 1,79,800.00 | 2,27,850.00 |
August, 2018 | 23,100.00 | 51,500.00 |
September, 2018 | 77,902.00 | 55,600.00 |
October, 2018 | 3,15,733.00 | 2,25,578.00 |
November, 2018 | 37,800.00 | 16,100.00 |
December, 2018 | 918.00 | 1,62,387.80 |
Januaury, 2019 | 10,850.00 | 10,850.00 |
February, 2019 | 0.00 | 15,000.00 |
March, 2019 | 1,45,635.20 | 66,150.00 |
Total | 12,91,979.20 | 12,40,458.80 |
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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 |