Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Mungeli,Block Panchayat & Equivalent:-PATHARIYA |
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Month | Receipts | Payments |
April, 2018 | 27,99,321.00 | 22,14,454.00 |
May, 2018 | 62,78,052.00 | 31,99,680.00 |
June, 2018 | 16,44,436.00 | 24,21,578.00 |
July, 2018 | 6,44,775.00 | 16,13,587.00 |
August, 2018 | 0.00 | 23,400.00 |
September, 2018 | 552.00 | 42,813.00 |
October, 2018 | 1,98,000.00 | 2,27,838.00 |
November, 2018 | 21,28,300.00 | 7,12,300.00 |
December, 2018 | 56,748.00 | 3,54,441.00 |
Januaury, 2019 | 19,71,636.00 | 17,32,220.00 |
February, 2019 | 12,23,200.00 | 9,56,397.00 |
March, 2019 | 1,11,828.00 | 14,60,884.00 |
Total | 1,70,56,848.00 | 1,49,59,592.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |