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:-RAMTALA |
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Month | Receipts | Payments |
April, 2018 | 30,406.00 | 3,08,337.00 |
May, 2018 | 5,40,241.00 | 2,49,200.00 |
June, 2018 | 1,67,191.00 | 1,19,650.00 |
July, 2018 | 0.00 | 12,600.00 |
August, 2018 | 8,17,800.00 | 2,83,950.00 |
September, 2018 | 0.00 | 26,800.00 |
October, 2018 | 7,67,171.00 | 3,05,300.00 |
November, 2018 | 0.00 | 25,900.00 |
December, 2018 | 1,79,547.00 | 3,73,900.00 |
Januaury, 2019 | 2,40,000.00 | 2,40,153.00 |
February, 2019 | 3,00,000.00 | 3,00,000.00 |
March, 2019 | 85,300.00 | 81,749.00 |
Total | 31,27,656.00 | 23,27,539.00 |
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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 |