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 (A) |
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Month | Receipts | Payments |
April, 2018 | 17,36,336.00 | 3,79,912.00 |
May, 2018 | 5,93,858.00 | 13,51,203.00 |
June, 2018 | 3,49,233.00 | 22,253.00 |
July, 2018 | 7,78,900.00 | 10,25,969.00 |
August, 2018 | 2,99,000.00 | 1,53,452.00 |
September, 2018 | 14,71,871.00 | 3,34,980.00 |
October, 2018 | 15,76,380.00 | 10,82,874.00 |
November, 2018 | 98,900.00 | 3,55,951.00 |
December, 2018 | 1,57,124.00 | 1,93,159.10 |
Januaury, 2019 | 2,31,815.00 | 2,64,630.00 |
February, 2019 | 10,03,500.00 | 1,53,281.00 |
March, 2019 | 1,67,369.00 | 23,40,332.80 |
Total | 84,64,286.00 | 76,57,996.90 |
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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 |