|
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:-SAWA |
||
| Month | Receipts | Payments |
| April, 2018 | 23,247.00 | 32,000.00 |
| May, 2018 | 20,000.00 | 7,700.00 |
| June, 2018 | 28,046.00 | 4,200.00 |
| July, 2018 | 0.00 | 24,200.00 |
| August, 2018 | 1,45,497.00 | 2,33,396.00 |
| September, 2018 | 1,129.00 | 52,400.00 |
| October, 2018 | 8,08,914.00 | 1,54,000.00 |
| November, 2018 | 15,000.00 | 1,36,000.00 |
| December, 2018 | 797.00 | 7,894.00 |
| Januaury, 2019 | 0.00 | 19,000.00 |
| February, 2019 | 72,000.00 | 1,17,869.00 |
| March, 2019 | 51,850.00 | 4,03,780.00 |
| Total | 11,66,480.00 | 11,92,439.00 |
| Back | ||
| 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 |