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:-BAGBUDWA |
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Month | Receipts | Payments |
April, 2018 | 97,904.00 | 1,85,500.00 |
May, 2018 | 9,07,784.00 | 2,96,000.00 |
June, 2018 | 2,60,185.00 | 2,25,900.00 |
July, 2018 | 52,250.00 | 38,500.00 |
August, 2018 | 1,60,000.00 | 2,10,000.00 |
September, 2018 | 3,58,000.00 | 3,50,000.00 |
October, 2018 | 7,33,580.00 | 4,05,200.00 |
November, 2018 | 20,000.00 | 2,11,800.00 |
December, 2018 | 2,20,187.00 | 2,50,400.00 |
Januaury, 2019 | 0.00 | 6,614.00 |
February, 2019 | 1,50,000.00 | 1,73,000.00 |
March, 2019 | 1,42,805.00 | 66,000.00 |
Total | 31,02,695.00 | 24,18,914.00 |
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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 |