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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:-BHILAI |
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| Month | Receipts | Payments |
| April, 2018 | 33,600.00 | 15,000.00 |
| May, 2018 | 2,26,368.00 | 37,580.00 |
| June, 2018 | 1,19,961.00 | 50,000.00 |
| July, 2018 | 0.00 | 50,000.00 |
| August, 2018 | 50,000.00 | 1,30,000.00 |
| September, 2018 | 3,71,204.00 | 77,400.00 |
| October, 2018 | 6,20,812.00 | 1,90,020.00 |
| November, 2018 | 1,00,000.00 | 2,13,088.50 |
| December, 2018 | 1,387.00 | 0.00 |
| Januaury, 2019 | 1,85,000.00 | 1,46,300.00 |
| February, 2019 | 0.00 | 1,20,000.00 |
| March, 2019 | 1,80,000.00 | 0.00 |
| Total | 18,88,332.00 | 10,29,388.50 |
| 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 |