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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:-KAUHI |
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| Month | Receipts | Payments |
| April, 2018 | 3,20,510.00 | 2,52,516.00 |
| May, 2018 | 3,40,336.00 | 1,36,550.00 |
| June, 2018 | 3,45,223.00 | 3,89,500.00 |
| July, 2018 | 0.00 | 1,68,700.00 |
| August, 2018 | 93,600.00 | 1,27,167.00 |
| September, 2018 | 69,909.00 | 37,300.00 |
| October, 2018 | 8,84,913.00 | 4,58,700.00 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 5,266.00 | 99,000.00 |
| Januaury, 2019 | 0.00 | 1,76,000.00 |
| February, 2019 | 0.00 | 1,09,000.00 |
| March, 2019 | 12,289.00 | 1,22,781.00 |
| Total | 20,72,046.00 | 20,89,214.00 |
| 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 |