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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:-DOUNA |
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| Month | Receipts | Payments |
| April, 2018 | 62,011.00 | 71,600.00 |
| May, 2018 | 1,90,966.00 | 1,18,500.00 |
| June, 2018 | 41,352.00 | 44,900.00 |
| July, 2018 | 0.00 | 28,500.00 |
| August, 2018 | 0.00 | 88,800.00 |
| September, 2018 | 0.00 | 18,000.00 |
| October, 2018 | 7,37,496.00 | 1,84,300.00 |
| November, 2018 | 0.00 | 1,05,000.00 |
| December, 2018 | 0.00 | 1,84,200.00 |
| Januaury, 2019 | 60,000.00 | 2,55,000.00 |
| February, 2019 | 2,98,000.00 | 1,00,000.00 |
| March, 2019 | 1,88,871.00 | 3,10,200.00 |
| Total | 15,78,696.00 | 15,09,000.00 |
| 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 |