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:-BATHENA |
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Month | Receipts | Payments |
April, 2018 | 2,61,047.00 | 1,83,130.00 |
May, 2018 | 3,68,800.00 | 3,16,526.00 |
June, 2018 | 4,20,768.00 | 3,50,282.00 |
July, 2018 | 2,00,533.00 | 1,25,937.00 |
August, 2018 | 0.00 | 3,09,872.00 |
September, 2018 | 8,772.00 | 96,936.00 |
October, 2018 | 5,34,679.00 | 2,83,065.00 |
November, 2018 | 65,100.00 | 2,21,074.00 |
December, 2018 | 5,337.00 | 3,31,474.00 |
Januaury, 2019 | 32,900.00 | 2,03,419.00 |
February, 2019 | 3,65,400.00 | 3,75,411.00 |
March, 2019 | 2,500.00 | 16,070.00 |
Total | 22,65,836.00 | 28,13,196.00 |
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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 |