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:-MOTIPUR |
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Month | Receipts | Payments |
April, 2018 | 2,14,106.00 | 1,30,000.00 |
May, 2018 | 3,50,045.00 | 39,852.00 |
June, 2018 | 98,499.00 | 3,27,350.00 |
July, 2018 | 331.00 | 33,600.00 |
August, 2018 | 42,250.00 | 95,121.00 |
September, 2018 | 2,54,911.00 | 5,26,064.00 |
October, 2018 | 5,83,825.00 | 4,99,930.00 |
November, 2018 | 77,000.00 | 3,64,620.00 |
December, 2018 | 1,26,433.00 | 0.00 |
Januaury, 2019 | 7,46,237.00 | 2,89,068.00 |
February, 2019 | 2,65,926.00 | 2,37,068.00 |
March, 2019 | 66,714.00 | 89,750.00 |
Total | 28,26,277.00 | 26,32,423.00 |
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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 |