Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DURG,Block Panchayat & Equivalent:-DHAMDHA,Village Panchayat & Equivalent:-GOBRA |
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Month | Receipts | Payments |
April, 2018 | 2,48,548.00 | 12,57,244.00 |
May, 2018 | 8,82,033.00 | 5,61,050.00 |
June, 2018 | 9,30,313.00 | 6,24,275.00 |
July, 2018 | 73,650.00 | 3,21,350.00 |
August, 2018 | 8,750.00 | 3,78,900.00 |
September, 2018 | 4,54,437.00 | 5,89,825.00 |
October, 2018 | 3,26,758.00 | 44,000.00 |
November, 2018 | 54,000.00 | 1,33,318.00 |
December, 2018 | 4,10,312.00 | 2,03,650.00 |
Januaury, 2019 | 11,550.00 | 3,91,600.00 |
February, 2019 | 18,857.00 | 13,791.60 |
March, 2019 | 3,76,593.00 | 4,28,436.00 |
Total | 37,95,801.00 | 49,47,439.60 |
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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 |