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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:-CHHINDBHOG |
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| Month | Receipts | Payments |
| April, 2018 | 8,73,501.00 | 7,91,100.00 |
| May, 2018 | 21,000.00 | 20,000.00 |
| June, 2018 | 11,12,705.00 | 6,97,100.00 |
| July, 2018 | 4,98,383.00 | 1,60,000.00 |
| August, 2018 | 8,97,400.00 | 7,24,400.00 |
| September, 2018 | 2,63,977.00 | 4,53,418.00 |
| October, 2018 | 21,95,584.00 | 12,10,000.00 |
| November, 2018 | 1,07,600.00 | 1,69,000.00 |
| December, 2018 | 8,61,782.00 | 6,75,300.00 |
| Januaury, 2019 | 4,79,702.00 | 3,79,702.00 |
| February, 2019 | 9,05,000.00 | 4,46,455.00 |
| March, 2019 | 1,72,529.00 | 12,000.00 |
| Total | 83,89,163.00 | 57,38,475.00 |
| 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 |