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:-RAMBOD |
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Month | Receipts | Payments |
April, 2018 | 9,75,712.00 | 5,79,400.00 |
May, 2018 | 2,04,093.00 | 82,000.00 |
June, 2018 | 62,078.00 | 50,000.00 |
July, 2018 | 1,70,000.00 | 1,10,500.00 |
August, 2018 | 0.00 | 61,000.00 |
September, 2018 | 59,047.00 | 59,997.00 |
October, 2018 | 6,93,160.00 | 2,29,010.00 |
November, 2018 | 82,000.00 | 1,19,760.00 |
December, 2018 | 94,000.00 | 10,200.00 |
Januaury, 2019 | 7,32,000.00 | 8,29,000.00 |
February, 2019 | 3,60,000.00 | 3,77,500.00 |
March, 2019 | 24,72,424.00 | 15,93,150.00 |
Total | 59,04,514.00 | 41,01,517.00 |
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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 |