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:-ROUNAKAPA
Month Receipts Payments
April, 2018 1,33,707.00 1,51,900.00
May, 2018 3,23,717.00 2,14,200.00
June, 2018 4,83,388.00 4,20,150.00
July, 2018 12,47,800.00 5,80,300.00
August, 2018 5,37,500.00 4,29,500.00
September, 2018 8,57,100.00 7,42,500.00
October, 2018 5,48,592.00 1,85,500.00
November, 2018 0.00 1,31,800.00
December, 2018 0.00 50,300.00
Januaury, 2019 3,40,000.00 51,300.00
February, 2019 60,200.00 0.00
March, 2019 3,54,800.00 1,21,000.00
Total 48,86,804.00 30,78,450.00
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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