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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-DURG,Block Panchayat & Equivalent:-PATAN,Village Panchayat & Equivalent:-PHEKARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,31,029.00 | 27,403.00 |
| May, 2018 | 2,24,150.00 | 5,65,800.00 |
| June, 2018 | 56,662.00 | 1,55,179.00 |
| July, 2018 | 24,150.00 | 2,16,450.00 |
| August, 2018 | 17,72,150.00 | 11,27,900.00 |
| September, 2018 | 44,820.00 | 5,43,011.00 |
| October, 2018 | 10,07,916.00 | 7,38,446.00 |
| November, 2018 | 59,500.00 | 3,19,150.00 |
| December, 2018 | 31,261.00 | 89,661.80 |
| Januaury, 2019 | 22,350.00 | 77,080.00 |
| February, 2019 | 25,900.00 | 5,500.00 |
| March, 2019 | 88,669.00 | 33,029.80 |
| Total | 35,88,557.00 | 38,98,610.60 |
| Back | ||
| 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 |