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:-KUMHALI |
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Month | Receipts | Payments |
April, 2018 | 2,51,680.00 | 59,455.00 |
May, 2018 | 2,39,652.00 | 3,68,925.00 |
June, 2018 | 2,16,950.00 | 2,21,815.00 |
July, 2018 | 1,07,873.00 | 2,87,210.00 |
August, 2018 | 2,84,850.00 | 1,92,545.80 |
September, 2018 | 97,124.00 | 1,16,372.80 |
October, 2018 | 4,11,209.00 | 1,55,056.80 |
November, 2018 | 0.00 | 1,45,823.00 |
December, 2018 | 2,550.00 | 14,300.00 |
Januaury, 2019 | 1,24,418.00 | 87,636.80 |
February, 2019 | 1,01,420.00 | 1,36,982.00 |
March, 2019 | 70,090.00 | 1,50,499.80 |
Total | 19,07,816.00 | 19,36,622.00 |
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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 |