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:-KANCHANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,62,941.00 | 44,000.00 |
June, 2018 | 5,19,457.00 | 5,98,000.00 |
July, 2018 | 0.00 | 1,20,000.00 |
August, 2018 | 0.00 | 61,300.00 |
September, 2018 | 4,48,536.00 | 3,77,914.00 |
October, 2018 | 8,67,189.00 | 4,59,010.00 |
November, 2018 | 0.00 | 2,76,000.00 |
December, 2018 | 80,000.00 | 75,000.00 |
Januaury, 2019 | 90,000.00 | 45,000.00 |
February, 2019 | 69,889.00 | 25,000.00 |
March, 2019 | 2,91,599.00 | 3,36,300.00 |
Total | 25,29,611.00 | 24,17,524.00 |
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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 |