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:-KHAPRI |
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Month | Receipts | Payments |
April, 2018 | 1,10,201.00 | 1,38,546.00 |
May, 2018 | 1,43,722.00 | 33,500.00 |
June, 2018 | 1,81,645.00 | 1,27,725.50 |
July, 2018 | 0.00 | 2,21,000.00 |
August, 2018 | 9,555.00 | 98,400.00 |
September, 2018 | 1,016.00 | 1,40,000.00 |
October, 2018 | 4,24,187.00 | 16,500.00 |
November, 2018 | 0.00 | 2,71,000.00 |
December, 2018 | 462.00 | 5,893.00 |
Januaury, 2019 | 3,876.00 | 6,453.00 |
February, 2019 | 0.00 | 10,000.00 |
March, 2019 | 65,296.00 | 90,476.00 |
Total | 9,39,960.00 | 11,59,493.50 |
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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 |