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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:-DHARDEI |
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| Month | Receipts | Payments |
| April, 2018 | 3,62,317.00 | 5,56,000.00 |
| May, 2018 | 2,49,260.00 | 95,000.00 |
| June, 2018 | 2,67,802.00 | 1,34,270.00 |
| July, 2018 | 75,000.00 | 1,39,000.00 |
| August, 2018 | 2,07,000.00 | 1,82,300.00 |
| September, 2018 | 2,08,720.00 | 50,400.00 |
| October, 2018 | 4,99,476.00 | 2,54,965.00 |
| November, 2018 | 1,11,000.00 | 1,01,400.00 |
| December, 2018 | 694.00 | 58,630.00 |
| Januaury, 2019 | 7,90,000.00 | 5,27,136.00 |
| February, 2019 | 5,99,000.00 | 7,58,100.00 |
| March, 2019 | 5,37,094.00 | 2,51,800.00 |
| Total | 39,07,363.00 | 31,09,001.00 |
| 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 |