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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:-KARELA |
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| Month | Receipts | Payments |
| April, 2018 | 2,56,648.00 | 1,33,370.00 |
| May, 2018 | 1,40,747.00 | 78,145.00 |
| June, 2018 | 1,07,600.00 | 1,51,920.00 |
| July, 2018 | 200.00 | 200.00 |
| August, 2018 | 26,950.00 | 62,600.00 |
| September, 2018 | 33,300.00 | 12,600.00 |
| October, 2018 | 2,87,686.00 | 2,78,720.00 |
| November, 2018 | 2,08,561.00 | 2,00,334.00 |
| December, 2018 | 16,450.00 | 32,450.00 |
| Januaury, 2019 | 28,550.00 | 42,480.00 |
| February, 2019 | 10,500.00 | 0.00 |
| March, 2019 | 500.00 | 500.00 |
| Total | 11,17,692.00 | 9,93,319.00 |
| 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 |