|
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:-MOHDI |
||
| Month | Receipts | Payments |
| April, 2018 | 4,048.00 | 40,000.00 |
| May, 2018 | 0.00 | 1,05,000.00 |
| June, 2018 | 49,015.00 | 1,15,000.00 |
| July, 2018 | 10,000.00 | 25,000.00 |
| August, 2018 | 2,39,400.00 | 1,43,400.00 |
| September, 2018 | 3,29,848.00 | 2,80,000.00 |
| October, 2018 | 3,18,140.00 | 51,000.00 |
| November, 2018 | 1,60,000.00 | 2,37,260.00 |
| December, 2018 | 15,000.00 | 15,400.00 |
| Januaury, 2019 | 0.00 | 16,300.00 |
| February, 2019 | 87,200.00 | 67,925.00 |
| March, 2019 | 28,550.00 | 75,700.00 |
| Total | 12,41,201.00 | 11,71,985.00 |
| 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 |