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:-SENDARI |
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Month | Receipts | Payments |
April, 2018 | 4,398.00 | 16,000.00 |
May, 2018 | 2,46,710.00 | 38,500.00 |
June, 2018 | 1,41,757.00 | 2,58,360.00 |
July, 2018 | 0.00 | 97,800.00 |
August, 2018 | 1,54,000.00 | 2,91,800.00 |
September, 2018 | 2,08,000.00 | 0.00 |
October, 2018 | 6,66,149.00 | 3,57,000.00 |
November, 2018 | 0.00 | 1,11,500.00 |
December, 2018 | 0.00 | 17,000.00 |
Januaury, 2019 | 0.00 | 153.00 |
February, 2019 | 0.00 | 26,300.00 |
March, 2019 | 0.00 | 0.00 |
Total | 14,21,014.00 | 12,14,413.00 |
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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 |