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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:-BHATGAON |
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| Month | Receipts | Payments |
| April, 2018 | 4,35,046.00 | 1,20,000.00 |
| May, 2018 | 16,11,003.00 | 4,81,700.00 |
| June, 2018 | 52,518.00 | 1,91,806.00 |
| July, 2018 | 11,94,666.00 | 13,51,250.00 |
| August, 2018 | 3,75,800.00 | 7,51,000.00 |
| September, 2018 | 5,70,026.00 | 2,30,700.00 |
| October, 2018 | 44,83,397.00 | 25,98,500.00 |
| November, 2018 | 0.00 | 5,71,860.00 |
| December, 2018 | 1,570.00 | 1,55,000.00 |
| Januaury, 2019 | 0.00 | 1,24,471.00 |
| February, 2019 | 1,78,000.00 | 2,27,000.00 |
| March, 2019 | 1,59,478.00 | 63,350.00 |
| Total | 90,61,504.00 | 68,66,637.00 |
| 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 |