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:-BORSI |
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Month | Receipts | Payments |
April, 2018 | 2,26,846.00 | 1,52,521.00 |
May, 2018 | 40,430.00 | 1,38,909.86 |
June, 2018 | 2,40,721.00 | 3,46,550.97 |
July, 2018 | 3,500.00 | 11,600.00 |
August, 2018 | 3,100.00 | 23,000.00 |
September, 2018 | 1,64,738.00 | 1,01,350.00 |
October, 2018 | 3,26,016.00 | 1,41,900.00 |
November, 2018 | 51,695.00 | 39,858.00 |
December, 2018 | 3,850.00 | 58,950.00 |
Januaury, 2019 | 32,700.00 | 43,500.00 |
February, 2019 | 72,950.00 | 1,38,150.00 |
March, 2019 | 13,300.00 | 3,01,500.00 |
Total | 11,79,846.00 | 14,97,789.83 |
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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 |