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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:-DHOUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,73,989.00 | 1,32,510.00 |
| May, 2018 | 1,89,364.00 | 78,150.00 |
| June, 2018 | 85,460.80 | 73,601.80 |
| July, 2018 | 1,75,600.00 | 2,77,928.00 |
| August, 2018 | 1,23,750.00 | 1,92,203.00 |
| September, 2018 | 3,68,862.00 | 6,188.80 |
| October, 2018 | 7,27,771.00 | 2,98,208.00 |
| November, 2018 | 60,200.00 | 1,75,000.00 |
| December, 2018 | 4,888.00 | 1,15,011.80 |
| Januaury, 2019 | 36,750.00 | 1,26,070.00 |
| February, 2019 | 59,400.00 | 2,19,300.00 |
| March, 2019 | 28,700.00 | 48,511.80 |
| Total | 21,34,734.80 | 17,42,683.20 |
| 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 |