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:-SODHI (M) |
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Month | Receipts | Payments |
April, 2018 | 4,457.00 | 1,35,200.00 |
May, 2018 | 1,39,093.00 | 1,13,400.00 |
June, 2018 | 44,722.00 | 44,600.00 |
July, 2018 | 0.00 | 43,060.00 |
August, 2018 | 0.00 | 23,000.00 |
September, 2018 | 30,160.00 | 19,400.00 |
October, 2018 | 3,56,159.00 | 1,80,800.00 |
November, 2018 | 0.00 | 1,01,400.00 |
December, 2018 | 42.00 | 24,000.00 |
Januaury, 2019 | 0.00 | 14,700.00 |
February, 2019 | 0.00 | 12,060.00 |
March, 2019 | 41,000.00 | 26,000.00 |
Total | 6,15,633.00 | 7,37,620.00 |
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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 |