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:-KHAMRIYA (A) |
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Month | Receipts | Payments |
April, 2018 | 2,81,247.00 | 0.00 |
May, 2018 | 3,60,628.00 | 4,70,682.00 |
June, 2018 | 86,095.00 | 1,42,359.00 |
July, 2018 | 3,56,148.00 | 4,28,350.00 |
August, 2018 | 3,57,450.00 | 3,56,228.00 |
September, 2018 | 35,249.00 | 7,365.80 |
October, 2018 | 8,04,412.00 | 6,67,047.00 |
November, 2018 | 62,300.00 | 2,11,849.00 |
December, 2018 | 32,258.00 | 22,441.80 |
Januaury, 2019 | 75,609.00 | 49,562.00 |
February, 2019 | 2,92,150.00 | 3,66,500.00 |
March, 2019 | 1,07,808.00 | 85,420.00 |
Total | 28,51,354.00 | 28,07,804.60 |
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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 |