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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:-DHUMA |
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| Month | Receipts | Payments |
| April, 2018 | 56,598.00 | 1,69,870.00 |
| May, 2018 | 3,19,961.00 | 66,915.00 |
| June, 2018 | 1,10,774.00 | 2,06,379.50 |
| July, 2018 | 96,142.00 | 1,79,696.00 |
| August, 2018 | 21,410.00 | 1,25,537.00 |
| September, 2018 | 16,277.00 | 60,158.00 |
| October, 2018 | 7,92,000.00 | 2,15,325.00 |
| November, 2018 | 1,27,400.00 | 0.00 |
| December, 2018 | 0.00 | 1,44,398.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,97,000.00 | 2,29,000.00 |
| March, 2019 | 3,25,570.00 | 1,57,810.00 |
| Total | 22,63,132.00 | 15,55,088.50 |
| 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 |