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:-BIRKONI
Month Receipts Payments
April, 2018 72,000.00 91,000.00
May, 2018 2,94,460.00 6,500.00
June, 2018 3,73,700.00 1,64,500.00
July, 2018 3,61,519.00 2,31,250.00
August, 2018 10,000.00 92,350.00
September, 2018 2,40,000.00 80,000.00
October, 2018 2,95,154.00 3,98,200.00
November, 2018 0.00 0.00
December, 2018 1,94,000.00 71,100.00
Januaury, 2019 1,55,751.00 2,71,300.00
February, 2019 2,51,740.00 1,74,200.00
March, 2019 16,200.00 44,600.00
Total 22,64,524.00 16,25,000.00
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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