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:-JARWAY |
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Month | Receipts | Payments |
April, 2018 | 2,43,953.00 | 1,67,435.00 |
May, 2018 | 1,80,829.00 | 64,669.00 |
June, 2018 | 97,091.00 | 59,658.00 |
July, 2018 | 0.00 | 2,60,671.00 |
August, 2018 | 11,15,500.00 | 75,182.00 |
September, 2018 | 61,509.00 | 1,61,488.80 |
October, 2018 | 4,83,175.00 | 1,93,020.00 |
November, 2018 | 1,45,100.00 | 1,31,372.00 |
December, 2018 | 39,331.00 | 82,419.00 |
Januaury, 2019 | 2,08,000.00 | 3,29,285.00 |
February, 2019 | 35,500.00 | 62,906.00 |
March, 2019 | 53,132.00 | 83,365.00 |
Total | 26,63,120.00 | 16,71,470.80 |
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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 |