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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:-BARDULI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17,000.00 |
| May, 2018 | 1,26,431.00 | 1,62,500.00 |
| June, 2018 | 0.00 | 82,500.00 |
| July, 2018 | 0.00 | 24,600.00 |
| August, 2018 | 0.00 | 1,59,100.00 |
| September, 2018 | 4,20,468.00 | 2,50,900.00 |
| October, 2018 | 4,71,972.00 | 2,92,400.00 |
| November, 2018 | 0.00 | 84,000.00 |
| December, 2018 | 0.00 | 35,400.00 |
| Januaury, 2019 | 0.00 | 1,47,753.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,20,121.00 | 72,660.00 |
| Total | 12,38,992.00 | 13,28,813.00 |
| 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 |