|
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:-JOTA |
||
| Month | Receipts | Payments |
| April, 2018 | 15,000.00 | 15,000.00 |
| May, 2018 | 1,28,800.00 | 1,04,200.00 |
| June, 2018 | 29,754.00 | 45,500.00 |
| July, 2018 | 4,86,000.00 | 2,86,000.00 |
| August, 2018 | 4,08,000.00 | 5,62,000.00 |
| September, 2018 | 9,34,646.00 | 9,23,200.00 |
| October, 2018 | 28,800.00 | 0.00 |
| November, 2018 | 0.00 | 28,800.00 |
| December, 2018 | 112.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 45,180.00 | 42,250.00 |
| Total | 20,76,292.00 | 20,06,950.00 |
| 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 |