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:-SELUD |
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Month | Receipts | Payments |
April, 2018 | 7,25,488.00 | 2,42,180.00 |
May, 2018 | 6,85,866.00 | 7,25,124.00 |
June, 2018 | 3,59,769.00 | 16,24,496.80 |
July, 2018 | 26,40,000.00 | 24,19,788.00 |
August, 2018 | 6,22,800.00 | 11,75,486.00 |
September, 2018 | 18,56,636.00 | 23,98,053.80 |
October, 2018 | 47,05,566.00 | 37,25,453.00 |
November, 2018 | 34,50,005.00 | 26,52,998.00 |
December, 2018 | 4,03,504.00 | 75,676.80 |
Januaury, 2019 | 1,94,466.00 | 2,94,118.00 |
February, 2019 | 5,15,128.00 | 16,56,027.00 |
March, 2019 | 7,86,901.00 | 7,63,506.80 |
Total | 1,69,46,129.00 | 1,77,52,908.20 |
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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 |