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:-PAHANDA (JHA) |
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Month | Receipts | Payments |
April, 2018 | 4,36,988.00 | 42,300.00 |
May, 2018 | 2,57,250.00 | 1,82,600.00 |
June, 2018 | 99,856.00 | 80,811.00 |
July, 2018 | 0.00 | 3,17,200.00 |
August, 2018 | 1,58,800.00 | 48,450.00 |
September, 2018 | 4,52,274.00 | 1,46,011.00 |
October, 2018 | 5,14,846.00 | 8,96,644.00 |
November, 2018 | 46,200.00 | 1,90,800.00 |
December, 2018 | 24,187.00 | 6,011.80 |
Januaury, 2019 | 0.00 | 61,400.00 |
February, 2019 | 24,650.00 | 57,650.00 |
March, 2019 | 40,122.00 | 2,12,520.00 |
Total | 20,55,173.00 | 22,42,397.80 |
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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 |