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:-MOHDI
Month Receipts Payments
April, 2018 4,048.00 40,000.00
May, 2018 0.00 1,05,000.00
June, 2018 49,015.00 1,15,000.00
July, 2018 10,000.00 25,000.00
August, 2018 2,39,400.00 1,43,400.00
September, 2018 3,29,848.00 2,80,000.00
October, 2018 3,18,140.00 51,000.00
November, 2018 1,60,000.00 2,37,260.00
December, 2018 15,000.00 15,400.00
Januaury, 2019 0.00 16,300.00
February, 2019 87,200.00 67,925.00
March, 2019 28,550.00 75,700.00
Total 12,41,201.00 11,71,985.00
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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