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:-RUHA |
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Month | Receipts | Payments |
April, 2018 | 1,75,526.00 | 81,000.00 |
May, 2018 | 32,450.00 | 1,18,506.00 |
June, 2018 | 12,646.00 | 25,160.00 |
July, 2018 | 4,200.00 | 0.00 |
August, 2018 | 7,700.00 | 0.00 |
September, 2018 | 2,99,164.00 | 1,41,600.00 |
October, 2018 | 3,29,938.00 | 1,37,050.00 |
November, 2018 | 14,000.00 | 34,000.00 |
December, 2018 | 7,000.00 | 10,000.00 |
Januaury, 2019 | 18,550.00 | 0.00 |
February, 2019 | 10,850.00 | 60,116.00 |
March, 2019 | 17,150.00 | 61,700.00 |
Total | 9,29,174.00 | 6,69,132.00 |
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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 |