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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:-BHAREWA |
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| Month | Receipts | Payments |
| April, 2018 | 6,15,690.00 | 6,04,600.00 |
| May, 2018 | 2,88,364.00 | 3,12,160.00 |
| June, 2018 | 31,834.00 | 22,960.00 |
| July, 2018 | 80,000.00 | 0.00 |
| August, 2018 | 20,000.00 | 18,150.00 |
| September, 2018 | 1,253.00 | 21,000.00 |
| October, 2018 | 6,84,888.00 | 4,39,210.00 |
| November, 2018 | 32,500.00 | 38,800.00 |
| December, 2018 | 49,000.00 | 12,600.00 |
| Januaury, 2019 | 0.00 | 24,000.00 |
| February, 2019 | 60,000.00 | 60,000.00 |
| March, 2019 | 44,127.00 | 40,200.00 |
| Total | 19,07,656.00 | 15,93,680.00 |
| 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 |