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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:-DHOTMA |
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| Month | Receipts | Payments |
| April, 2018 | 2,18,642.00 | 2,40,000.00 |
| May, 2018 | 9,51,209.00 | 9,09,265.00 |
| June, 2018 | 3,68,098.00 | 2,50,200.00 |
| July, 2018 | 1,00,000.00 | 3,00,000.00 |
| August, 2018 | 2,08,000.00 | 2,70,153.00 |
| September, 2018 | 1,40,651.00 | 1,22,617.00 |
| October, 2018 | 5,83,767.00 | 1,97,300.00 |
| November, 2018 | 50,000.00 | 1,34,500.00 |
| December, 2018 | 1,598.00 | 0.00 |
| Januaury, 2019 | 2,50,000.00 | 4,52,431.00 |
| February, 2019 | 2,25,000.00 | 2,32,000.00 |
| March, 2019 | 6,81,406.00 | 4,98,600.00 |
| Total | 37,78,371.00 | 36,07,066.00 |
| 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 |