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:-SAVATPUR |
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Month | Receipts | Payments |
April, 2018 | 6,904.00 | 64,900.00 |
May, 2018 | 1,38,055.00 | 10,000.00 |
June, 2018 | 0.00 | 31,200.00 |
July, 2018 | 50,809.00 | 30,400.00 |
August, 2018 | 0.00 | 24,200.00 |
September, 2018 | 0.00 | 30,000.00 |
October, 2018 | 4,97,026.00 | 90,500.00 |
November, 2018 | 80,384.00 | 66,300.00 |
December, 2018 | 0.00 | 94,500.00 |
Januaury, 2019 | 0.00 | 6,300.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 71,248.00 | 1,38,060.00 |
Total | 8,44,426.00 | 5,86,360.00 |
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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 |