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:-KARSA |
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Month | Receipts | Payments |
April, 2018 | 3,68,477.00 | 44,703.00 |
May, 2018 | 41,100.00 | 2,13,710.00 |
June, 2018 | 96,040.00 | 1,16,300.00 |
July, 2018 | 0.00 | 29,400.00 |
August, 2018 | 38,500.00 | 2,04,473.80 |
September, 2018 | 78,285.00 | 22,623.80 |
October, 2018 | 4,09,223.00 | 2,42,380.00 |
November, 2018 | 64,780.00 | 1,40,950.00 |
December, 2018 | 2,967.00 | 83,185.80 |
Januaury, 2019 | 26,100.00 | 80,952.00 |
February, 2019 | 72,100.00 | 1,76,946.00 |
March, 2019 | 39,246.00 | 88,927.80 |
Total | 12,36,818.00 | 14,44,552.20 |
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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 |