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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:-BACHHERA |
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| Month | Receipts | Payments |
| April, 2018 | 1,46,063.00 | 1,00,000.00 |
| May, 2018 | 1,86,447.00 | 49,800.00 |
| June, 2018 | 54,628.00 | 10,550.00 |
| July, 2018 | 3,00,000.00 | 3,02,250.00 |
| August, 2018 | 5,19,800.00 | 3,43,600.00 |
| September, 2018 | 1,299.00 | 3,81,900.00 |
| October, 2018 | 4,42,182.00 | 1,44,860.00 |
| November, 2018 | 0.00 | 1,70,100.00 |
| December, 2018 | 67.00 | 1,08,900.00 |
| Januaury, 2019 | 0.00 | 49,971.00 |
| February, 2019 | 0.00 | 27,500.00 |
| March, 2019 | 1,20,984.00 | 1,37,800.00 |
| Total | 17,71,470.00 | 18,27,231.00 |
| 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 |