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:-PATHARGADHI
Month Receipts Payments
April, 2018 43,151.00 4,000.00
May, 2018 1,86,800.00 63,000.00
June, 2018 57,933.00 78,600.00
July, 2018 0.00 28,000.00
August, 2018 4,944.00 43,500.00
September, 2018 61,052.00 13,700.00
October, 2018 4,63,430.00 5,38,000.00
November, 2018 2,00,000.00 17,000.00
December, 2018 0.00 15,000.00
Januaury, 2019 55,000.00 23,900.00
February, 2019 0.00 0.00
March, 2019 0.00 0.00
Total 10,72,310.00 8,24,700.00
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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