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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:-MATANG |
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| Month | Receipts | Payments |
| April, 2018 | 4,55,849.00 | 1,29,467.00 |
| May, 2018 | 21,700.00 | 1,89,350.00 |
| June, 2018 | 2,57,865.00 | 3,83,413.80 |
| July, 2018 | 3,59,389.00 | 1,18,900.00 |
| August, 2018 | 11,10,050.00 | 12,41,221.00 |
| September, 2018 | 10,81,756.00 | 18,911.80 |
| October, 2018 | 5,90,679.00 | 4,89,751.00 |
| November, 2018 | 12,92,950.00 | 18,74,909.00 |
| December, 2018 | 1,43,100.00 | 10,158.00 |
| Januaury, 2019 | 0.00 | 1,96,257.00 |
| February, 2019 | 33,000.00 | 1,00,000.00 |
| March, 2019 | 21,270.00 | 1,94,982.00 |
| Total | 53,67,608.00 | 49,47,320.60 |
| 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 |