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:-KIKIRMETA |
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Month | Receipts | Payments |
April, 2018 | 3,64,896.00 | 2,86,840.00 |
May, 2018 | 2,39,558.00 | 2,35,000.00 |
June, 2018 | 13,87,460.00 | 12,73,410.00 |
July, 2018 | 1,04,300.00 | 3,04,300.00 |
August, 2018 | 2,50,600.00 | 2,98,311.80 |
September, 2018 | 45,321.00 | 41,550.00 |
October, 2018 | 8,55,882.00 | 1,83,000.00 |
November, 2018 | 0.00 | 2,85,500.00 |
December, 2018 | 32,379.00 | 1,40,169.80 |
Januaury, 2019 | 1,400.00 | 74,460.00 |
February, 2019 | 4,28,350.00 | 12,46,857.90 |
March, 2019 | 90,095.00 | 54,529.80 |
Total | 38,00,241.00 | 44,23,929.30 |
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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 |