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:-PETULKAPA
Month Receipts Payments
April, 2018 5,274.00 60.00
May, 2018 6,39,400.00 0.00
June, 2018 1,59,002.00 7,18,700.00
July, 2018 51,956.00 1,02,610.00
August, 2018 0.00 0.00
September, 2018 708.00 20,000.00
October, 2018 3,18,046.00 2,50,000.00
November, 2018 0.00 0.00
December, 2018 41,190.00 54,500.00
Januaury, 2019 2,44,662.00 89,225.00
February, 2019 16,000.00 1,50,000.00
March, 2019 0.00 11,12,677.43
Total 14,76,238.00 24,97,772.43
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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