|
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:-TARKI DIH |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 37,400.00 | 12,000.00 |
| June, 2018 | 25,885.00 | 16,200.00 |
| July, 2018 | 0.00 | 1,08,700.00 |
| August, 2018 | 0.00 | 18,950.00 |
| September, 2018 | 1,20,617.00 | 15,750.00 |
| October, 2018 | 3,19,085.00 | 30,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 5,000.00 |
| Januaury, 2019 | 0.00 | 3,06,300.00 |
| February, 2019 | 0.00 | 1,23,200.00 |
| March, 2019 | 59,600.00 | 1,47,600.00 |
| Total | 5,62,587.00 | 7,83,700.00 |
| 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 |