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:-SANTRA |
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Month | Receipts | Payments |
April, 2018 | 3,77,752.00 | 3,68,537.00 |
May, 2018 | 91,028.00 | 1,58,157.00 |
June, 2018 | 3,16,250.00 | 3,20,014.00 |
July, 2018 | 18,775.00 | 97,694.00 |
August, 2018 | 1,76,650.00 | 1,71,366.00 |
September, 2018 | 41,789.00 | 77,330.00 |
October, 2018 | 13,53,152.00 | 6,28,136.00 |
November, 2018 | 81,900.00 | 2,38,956.00 |
December, 2018 | 2,499.00 | 3,04,316.00 |
Januaury, 2019 | 1,75,600.00 | 2,54,236.00 |
February, 2019 | 37,250.00 | 67,838.00 |
March, 2019 | 37,100.00 | 63,900.00 |
Total | 27,09,745.00 | 27,50,480.00 |
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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 |