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:-TEMARI |
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Month | Receipts | Payments |
April, 2018 | 4,58,862.00 | 4,58,545.00 |
May, 2018 | 3,50,560.00 | 2,86,617.00 |
June, 2018 | 1,87,284.00 | 1,76,005.80 |
July, 2018 | 20,610.00 | 69,449.00 |
August, 2018 | 31,650.00 | 65,198.00 |
September, 2018 | 1,47,471.00 | 20,159.50 |
October, 2018 | 6,91,274.00 | 3,89,264.00 |
November, 2018 | 47,250.00 | 1,26,310.00 |
December, 2018 | 7,96,970.00 | 2,26,600.00 |
Januaury, 2019 | 7,83,400.00 | 13,13,281.80 |
February, 2019 | 2,69,900.00 | 80,450.00 |
March, 2019 | 3,24,748.00 | 10,25,710.50 |
Total | 41,09,979.00 | 42,37,590.60 |
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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 |