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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:-DANDGAON |
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| Month | Receipts | Payments |
| April, 2018 | 1,54,970.00 | 2,60,000.00 |
| May, 2018 | 3,55,133.00 | 1,21,000.00 |
| June, 2018 | 90,685.00 | 1,00,000.00 |
| July, 2018 | 10,500.00 | 1,80,000.00 |
| August, 2018 | 3,83,000.00 | 4,34,350.00 |
| September, 2018 | 1,180.00 | 400.00 |
| October, 2018 | 18,59,405.00 | 9,67,200.00 |
| November, 2018 | 0.00 | 1,76,200.00 |
| December, 2018 | 3,02,734.00 | 2,28,843.50 |
| Januaury, 2019 | 19,98,136.00 | 2,23,053.00 |
| February, 2019 | 6,50,000.00 | 6,05,000.00 |
| March, 2019 | 4,86,313.00 | 6,22,200.00 |
| Total | 62,92,056.00 | 39,18,246.50 |
| 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 |