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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:-CHANDLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,05,700.00 |
| May, 2018 | 1,92,700.00 | 99,000.00 |
| June, 2018 | 3,51,365.50 | 70,000.00 |
| July, 2018 | 1,00,000.00 | 94,000.00 |
| August, 2018 | 6,75,970.00 | 3,18,000.00 |
| September, 2018 | 0.00 | 1,81,000.00 |
| October, 2018 | 4,61,981.00 | 73,570.00 |
| November, 2018 | 0.00 | 1,66,300.00 |
| December, 2018 | 0.00 | 4,00,000.00 |
| Januaury, 2019 | 2,40,000.00 | 0.00 |
| February, 2019 | 0.00 | 2,94,639.00 |
| March, 2019 | 1,32,800.00 | 7,000.00 |
| Total | 21,54,816.50 | 18,09,209.00 |
| 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 |