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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:-CHUNCHUNIYA |
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| Month | Receipts | Payments |
| April, 2018 | 56,184.00 | 50,000.00 |
| May, 2018 | 1,61,499.00 | 1,24,400.00 |
| June, 2018 | 10,500.00 | 3,00,000.00 |
| July, 2018 | 15,000.00 | 15,000.00 |
| August, 2018 | 33,900.00 | 1,18,900.00 |
| September, 2018 | 0.00 | 1,09,000.00 |
| October, 2018 | 4,24,236.00 | 0.00 |
| November, 2018 | 0.00 | 1,07,700.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 8,000.00 |
| February, 2019 | 0.00 | 1,24,000.00 |
| March, 2019 | 39,975.00 | 1,75,400.00 |
| Total | 7,41,294.00 | 11,32,400.00 |
| 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 |