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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Mungeli,Block Panchayat & Equivalent:-PATHARIYA,Village Panchayat & Equivalent:-AMALIKAPA |
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| Month | Receipts | Payments |
| April, 2018 | 55,258.00 | 68,400.00 |
| May, 2018 | 3,21,802.00 | 42,200.00 |
| June, 2018 | 17,690.00 | 54,000.00 |
| July, 2018 | 23,141.00 | 8,000.00 |
| August, 2018 | 3,04,000.00 | 1,48,200.00 |
| September, 2018 | 23,811.00 | 0.00 |
| October, 2018 | 3,57,204.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,99,000.00 | 1,99,000.00 |
| February, 2019 | 64,200.00 | 59,854.00 |
| March, 2019 | 54,019.00 | 32,777.00 |
| Total | 14,20,125.00 | 6,12,431.00 |
| Back | ||
| 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 |