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:-DARUVANKAPA |
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Month | Receipts | Payments |
April, 2018 | 69,480.00 | 64,192.00 |
May, 2018 | 2,27,493.00 | 1,83,400.00 |
June, 2018 | 60,071.00 | 69,000.00 |
July, 2018 | 20,300.00 | 1,42,900.00 |
August, 2018 | 3,700.00 | 1,00,100.00 |
September, 2018 | 2,568.00 | 50,400.00 |
October, 2018 | 6,68,687.00 | 2,22,000.00 |
November, 2018 | 0.00 | 71,500.00 |
December, 2018 | 0.00 | 90,000.00 |
Januaury, 2019 | 0.00 | 42,753.00 |
February, 2019 | 55,000.00 | 2,62,500.00 |
March, 2019 | 98,298.00 | 33,912.00 |
Total | 12,05,597.00 | 13,32,657.00 |
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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 |