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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:-BARCHHA |
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| Month | Receipts | Payments |
| April, 2018 | 1,99,129.00 | 1,30,000.00 |
| May, 2018 | 4,92,578.00 | 2,30,000.00 |
| June, 2018 | 34,372.00 | 1,16,100.00 |
| July, 2018 | 2,50,000.00 | 2,60,000.00 |
| August, 2018 | 0.00 | 67,600.00 |
| September, 2018 | 766.00 | 400.00 |
| October, 2018 | 2,99,653.00 | 1,25,000.00 |
| November, 2018 | 0.00 | 1,35,500.00 |
| December, 2018 | 620.00 | 400.00 |
| Januaury, 2019 | 0.00 | 59,500.00 |
| February, 2019 | 2,24,000.00 | 1,25,532.00 |
| March, 2019 | 95,773.00 | 60,600.00 |
| Total | 15,96,891.00 | 13,10,632.00 |
| 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 |