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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:-BAWALI |
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| Month | Receipts | Payments |
| April, 2018 | 15,000.00 | 2,31,000.00 |
| May, 2018 | 3,45,297.00 | 15,000.00 |
| June, 2018 | 6,03,777.00 | 2,80,242.00 |
| July, 2018 | 12,600.00 | 4,26,231.00 |
| August, 2018 | 6,000.00 | 3,35,377.00 |
| September, 2018 | 3,17,047.00 | 6,700.00 |
| October, 2018 | 5,61,666.00 | 3,20,060.00 |
| November, 2018 | 0.00 | 2,56,600.00 |
| December, 2018 | 5,122.00 | 1,89,400.00 |
| Januaury, 2019 | 0.00 | 82,800.00 |
| February, 2019 | 0.00 | 70,000.00 |
| March, 2019 | 61,700.00 | 58,400.00 |
| Total | 19,28,209.00 | 22,71,810.00 |
| 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 |