|
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:-ANDA |
||
| Month | Receipts | Payments |
| April, 2018 | 27,500.00 | 1,05,000.00 |
| May, 2018 | 1,14,379.00 | 1,78,500.00 |
| June, 2018 | 34,908.00 | 8,400.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 60.00 |
| September, 2018 | 713.00 | 25,400.00 |
| October, 2018 | 3,44,137.00 | 1,57,500.00 |
| November, 2018 | 0.00 | 25,400.00 |
| December, 2018 | 718.00 | 50,000.00 |
| Januaury, 2019 | 0.00 | 6,453.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 14,000.00 | 400.00 |
| Total | 5,36,355.00 | 5,57,113.00 |
| 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 |