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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:-GANGDWARI |
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| Month | Receipts | Payments |
| April, 2018 | 21,424.00 | 71,600.00 |
| May, 2018 | 3,50,117.00 | 1,35,000.00 |
| June, 2018 | 60,173.00 | 1,87,500.00 |
| July, 2018 | 1,55,000.00 | 1,08,400.00 |
| August, 2018 | 0.00 | 96,400.00 |
| September, 2018 | 0.00 | 60,900.00 |
| October, 2018 | 6,62,744.00 | 2,83,200.00 |
| November, 2018 | 0.00 | 19,000.00 |
| December, 2018 | 0.00 | 24,800.00 |
| Januaury, 2019 | 0.00 | 96,800.00 |
| February, 2019 | 14,000.00 | 1,54,800.00 |
| March, 2019 | 67,648.00 | 66,760.00 |
| Total | 13,31,106.00 | 13,05,160.00 |
| 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 |