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:-BADRA (B) |
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Month | Receipts | Payments |
April, 2018 | 26,118.00 | 40,000.00 |
May, 2018 | 1,87,811.00 | 64,200.00 |
June, 2018 | 41,925.00 | 38,800.00 |
July, 2018 | 0.00 | 87,500.00 |
August, 2018 | 0.00 | 50,000.00 |
September, 2018 | 0.00 | 80,000.00 |
October, 2018 | 4,15,542.00 | 1,14,000.00 |
November, 2018 | 0.00 | 1,52,800.00 |
December, 2018 | 2,251.00 | 10,000.00 |
Januaury, 2019 | 0.00 | 15,153.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 22,650.00 | 92,800.00 |
Total | 6,96,297.00 | 7,45,253.00 |
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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 |