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:-BIDBIDA |
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Month | Receipts | Payments |
April, 2018 | 22,995.00 | 0.00 |
May, 2018 | 2,88,791.00 | 1,88,400.00 |
June, 2018 | 4,69,700.00 | 2,73,900.00 |
July, 2018 | 2,96,970.00 | 20,400.00 |
August, 2018 | 25,000.00 | 2,85,000.00 |
September, 2018 | 18,903.00 | 3,800.00 |
October, 2018 | 5,56,229.00 | 1,50,000.00 |
November, 2018 | 3,39,970.00 | 1,25,900.00 |
December, 2018 | 354.00 | 400.00 |
Januaury, 2019 | 12,38,000.00 | 7,38,000.00 |
February, 2019 | 6,70,903.00 | 6,55,171.00 |
March, 2019 | 11,96,154.00 | 12,41,660.00 |
Total | 51,23,969.00 | 36,82,631.00 |
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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 |