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:-SEMARI |
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Month | Receipts | Payments |
April, 2018 | 3,20,486.00 | 3,96,490.00 |
May, 2018 | 6,35,225.00 | 3,48,986.00 |
June, 2018 | 1,79,129.00 | 7,11,102.00 |
July, 2018 | 0.00 | 1,33,716.00 |
August, 2018 | 1,80,550.00 | 1,58,252.00 |
September, 2018 | 6,60,038.00 | 1,50,649.80 |
October, 2018 | 11,62,793.00 | 3,85,550.00 |
November, 2018 | 78,700.00 | 6,81,080.00 |
December, 2018 | 5,62,108.00 | 1,54,398.80 |
Januaury, 2019 | 11,200.00 | 7,21,363.00 |
February, 2019 | 31,050.00 | 3,73,105.00 |
March, 2019 | 99,074.00 | 2,75,690.80 |
Total | 39,20,353.00 | 44,90,383.40 |
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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 |