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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:-GHUTHELI |
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| Month | Receipts | Payments |
| April, 2018 | 1,65,323.00 | 5,000.00 |
| May, 2018 | 1,67,890.00 | 25,000.00 |
| June, 2018 | 3,08,946.00 | 2,98,600.00 |
| July, 2018 | 3,21,970.00 | 88,400.00 |
| August, 2018 | 4,30,770.00 | 1,21,300.00 |
| September, 2018 | 2,078.00 | 0.00 |
| October, 2018 | 4,22,224.00 | 59,500.00 |
| November, 2018 | 0.00 | 2,03,400.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,10,900.00 |
| February, 2019 | 1,37,000.00 | 2,55,300.00 |
| March, 2019 | 86,891.00 | 44,100.00 |
| Total | 20,43,092.00 | 12,11,500.00 |
| 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 |