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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:-MARRAKONA |
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| Month | Receipts | Payments |
| April, 2018 | 85,000.00 | 85,000.00 |
| May, 2018 | 5,60,682.00 | 3,39,960.00 |
| June, 2018 | 1,43,317.00 | 4,43,506.00 |
| July, 2018 | 0.00 | 60,000.00 |
| August, 2018 | 2,20,000.00 | 2,84,000.00 |
| September, 2018 | 2,40,466.00 | 2,40,400.00 |
| October, 2018 | 5,64,386.00 | 3,33,600.00 |
| November, 2018 | 0.00 | 55,000.00 |
| December, 2018 | 469.00 | 1,05,130.00 |
| Januaury, 2019 | 0.00 | 31,053.00 |
| February, 2019 | 0.00 | 4,000.00 |
| March, 2019 | 31,000.00 | 32,460.00 |
| Total | 18,45,320.00 | 20,14,109.00 |
| 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 |