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:-GODPENDRI |
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Month | Receipts | Payments |
April, 2018 | 3,75,850.00 | 5,98,031.00 |
May, 2018 | 2,46,749.00 | 2,02,000.00 |
June, 2018 | 1,67,890.00 | 13,68,891.00 |
July, 2018 | 2,81,100.00 | 16,98,643.00 |
August, 2018 | 1,61,158.00 | 2,44,376.00 |
September, 2018 | 5,70,348.00 | 2,09,181.80 |
October, 2018 | 57,33,868.00 | 16,73,056.00 |
November, 2018 | 18,09,690.00 | 8,49,756.00 |
December, 2018 | 85,344.00 | 1,25,177.80 |
Januaury, 2019 | 1,03,650.00 | 3,42,572.00 |
February, 2019 | 33,950.00 | 5,46,950.00 |
March, 2019 | 1,19,572.00 | 1,31,173.80 |
Total | 96,89,169.00 | 79,89,808.40 |
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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 |