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:-PACHPEDI |
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Month | Receipts | Payments |
April, 2018 | 3,70,762.00 | 1,78,749.00 |
May, 2018 | 1,74,090.00 | 48,306.00 |
June, 2018 | 95,300.00 | 1,09,200.00 |
July, 2018 | 0.00 | 5,64,015.00 |
August, 2018 | 3,31,850.00 | 2,60,966.00 |
September, 2018 | 62,700.00 | 88,876.00 |
October, 2018 | 4,89,979.00 | 2,26,105.00 |
November, 2018 | 1,79,462.00 | 2,54,665.00 |
December, 2018 | 87,847.00 | 1,36,656.00 |
Januaury, 2019 | 30,800.00 | 84,036.00 |
February, 2019 | 87,386.00 | 1,52,109.00 |
March, 2019 | 1,09,287.00 | 1,63,021.00 |
Total | 20,19,463.00 | 22,66,704.00 |
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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 |