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:-KOKDI |
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Month | Receipts | Payments |
April, 2018 | 1,33,210.00 | 1,33,600.00 |
May, 2018 | 2,07,615.00 | 85,500.00 |
June, 2018 | 16,200.00 | 37,300.00 |
July, 2018 | 0.00 | 51,200.00 |
August, 2018 | 1,31,100.00 | 1,32,500.00 |
September, 2018 | 4,56,375.00 | 80,900.00 |
October, 2018 | 3,30,638.00 | 1,74,856.00 |
November, 2018 | 0.00 | 28,800.00 |
December, 2018 | 1,45,000.00 | 1,49,000.00 |
Januaury, 2019 | 0.00 | 18,435.00 |
February, 2019 | 4,00,000.00 | 5,04,005.90 |
March, 2019 | 4,77,200.00 | 2,29,872.50 |
Total | 22,97,338.00 | 16,25,969.40 |
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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 |