|
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:-BIRKONI |
||
| Month | Receipts | Payments |
| April, 2018 | 72,000.00 | 91,000.00 |
| May, 2018 | 2,94,460.00 | 6,500.00 |
| June, 2018 | 3,73,700.00 | 1,64,500.00 |
| July, 2018 | 3,61,519.00 | 2,31,250.00 |
| August, 2018 | 10,000.00 | 92,350.00 |
| September, 2018 | 2,40,000.00 | 80,000.00 |
| October, 2018 | 2,95,154.00 | 3,98,200.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,94,000.00 | 71,100.00 |
| Januaury, 2019 | 1,55,751.00 | 2,71,300.00 |
| February, 2019 | 2,51,740.00 | 1,74,200.00 |
| March, 2019 | 16,200.00 | 44,600.00 |
| Total | 22,64,524.00 | 16,25,000.00 |
| 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 |