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:-TARIGHAT |
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Month | Receipts | Payments |
April, 2018 | 7,98,327.00 | 2,67,414.00 |
May, 2018 | 8,64,413.00 | 5,04,582.00 |
June, 2018 | 11,02,273.00 | 9,53,707.80 |
July, 2018 | 1,67,750.00 | 10,36,651.00 |
August, 2018 | 43,750.00 | 2,02,137.00 |
September, 2018 | 3,59,085.00 | 1,96,440.00 |
October, 2018 | 7,53,939.00 | 3,77,936.00 |
November, 2018 | 1,00,100.00 | 1,18,190.00 |
December, 2018 | 3,591.00 | 3,85,791.80 |
Januaury, 2019 | 5,51,400.00 | 4,88,686.80 |
February, 2019 | 46,550.00 | 1,19,189.00 |
March, 2019 | 0.00 | 59,534.00 |
Total | 47,91,178.00 | 47,10,259.40 |
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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 |