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:-PARSIYA |
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Month | Receipts | Payments |
April, 2018 | 5,72,430.00 | 3,01,600.00 |
May, 2018 | 1,58,713.00 | 1,70,000.00 |
June, 2018 | 25,145.00 | 3,76,520.00 |
July, 2018 | 0.00 | 54,950.00 |
August, 2018 | 35,953.00 | 56,600.00 |
September, 2018 | 3,20,654.00 | 2,90,000.00 |
October, 2018 | 12,29,134.00 | 5,47,000.00 |
November, 2018 | 0.00 | 3,33,000.00 |
December, 2018 | 1,223.00 | 400.00 |
Januaury, 2019 | 5,00,000.00 | 5,06,300.00 |
February, 2019 | 7,28,000.00 | 6,92,000.00 |
March, 2019 | 1,58,723.00 | 1,57,655.00 |
Total | 37,29,975.00 | 34,86,025.00 |
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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 |