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:-JAMGAON (R) |
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Month | Receipts | Payments |
April, 2018 | 5,09,393.00 | 2,66,600.00 |
May, 2018 | 9,74,980.00 | 6,85,000.00 |
June, 2018 | 1,82,741.00 | 7,20,672.00 |
July, 2018 | 46,900.00 | 1,10,113.00 |
August, 2018 | 3,44,590.00 | 2,18,560.00 |
September, 2018 | 1,06,022.00 | 1,11,420.00 |
October, 2018 | 11,86,346.00 | 11,58,875.00 |
November, 2018 | 50,400.00 | 1,89,734.00 |
December, 2018 | 25,602.00 | 11.80 |
Januaury, 2019 | 3,20,030.00 | 2,86,566.00 |
February, 2019 | 33,668.00 | 40,500.00 |
March, 2019 | 95,649.00 | 1,59,720.00 |
Total | 38,76,321.00 | 39,47,771.80 |
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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 |