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:-NARDHI |
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Month | Receipts | Payments |
April, 2018 | 73,140.00 | 73,140.00 |
May, 2018 | 2,26,890.00 | 1,16,650.00 |
June, 2018 | 2,93,820.00 | 2,03,240.00 |
July, 2018 | 1,02,017.00 | 1,04,901.00 |
August, 2018 | 1,27,100.00 | 3,04,643.00 |
September, 2018 | 38,291.00 | 1,16,505.00 |
October, 2018 | 5,30,848.00 | 1,05,152.00 |
November, 2018 | 90,300.00 | 59,300.00 |
December, 2018 | 2,45,785.00 | 1,67,580.00 |
Januaury, 2019 | 1,00,000.00 | 4,16,420.00 |
February, 2019 | 3,17,750.00 | 57,521.00 |
March, 2019 | 1,07,120.00 | 2,06,681.00 |
Total | 22,53,061.00 | 19,31,733.00 |
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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 |