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:-LOUDA |
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Month | Receipts | Payments |
April, 2018 | 1,31,605.00 | 3,41,500.00 |
May, 2018 | 3,01,078.00 | 2,69,000.00 |
June, 2018 | 9,83,798.00 | 4,20,600.00 |
July, 2018 | 1,35,000.00 | 96,200.00 |
August, 2018 | 9,38,600.00 | 4,69,000.00 |
September, 2018 | 8,00,636.00 | 3,50,088.00 |
October, 2018 | 15,31,626.00 | 7,91,060.00 |
November, 2018 | 11,000.00 | 2,08,300.00 |
December, 2018 | 387.00 | 725.00 |
Januaury, 2019 | 80,000.00 | 1,78,471.00 |
February, 2019 | 0.00 | 11,000.00 |
March, 2019 | 39,373.00 | 42,400.00 |
Total | 49,53,103.00 | 31,78,344.00 |
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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 |