|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Mungeli,Block Panchayat & Equivalent:-PATHARIYA,Village Panchayat & Equivalent:-AMORA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,71,700.00 | 5,09,398.00 |
| May, 2018 | 5,00,100.00 | 83,920.00 |
| June, 2018 | 6,00,240.00 | 3,14,820.00 |
| July, 2018 | 3,84,410.00 | 4,61,200.00 |
| August, 2018 | 8,86,291.00 | 649.00 |
| September, 2018 | 13,22,181.00 | 0.00 |
| October, 2018 | 11,03,711.00 | 13,50,000.00 |
| November, 2018 | 1,00,000.00 | 12,11,800.00 |
| December, 2018 | 50,000.00 | 62,990.00 |
| Januaury, 2019 | 1,60,000.00 | 2,12,871.00 |
| February, 2019 | 1,03,329.00 | 2,28,400.00 |
| March, 2019 | 97,500.00 | 2,79,189.00 |
| Total | 56,79,462.00 | 47,15,237.00 |
| Back | ||
| 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 |