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:-PERSAHI |
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Month | Receipts | Payments |
April, 2018 | 2,02,151.00 | 3,17,588.00 |
May, 2018 | 25,900.00 | 52,569.00 |
June, 2018 | 2,21,351.00 | 4,21,868.00 |
July, 2018 | 7,81,743.00 | 2,75,111.00 |
August, 2018 | 1,25,200.00 | 2,53,522.00 |
September, 2018 | 47,655.00 | 1,81,316.80 |
October, 2018 | 4,22,677.00 | 4,32,825.00 |
November, 2018 | 49,000.00 | 21,685.00 |
December, 2018 | 32,505.00 | 1,61,769.80 |
Januaury, 2019 | 2,800.00 | 1,68,441.00 |
February, 2019 | 3,850.00 | 22,497.00 |
March, 2019 | 1,64,201.00 | 94,341.00 |
Total | 20,79,033.00 | 24,03,533.60 |
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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 |