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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:-GHUTIYA |
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| Month | Receipts | Payments |
| April, 2018 | 3,974.00 | 0.00 |
| May, 2018 | 3,84,956.00 | 0.00 |
| June, 2018 | 40,863.00 | 48,400.00 |
| July, 2018 | 46,400.00 | 39,744.00 |
| August, 2018 | 0.00 | 1,71,600.00 |
| September, 2018 | 25,245.00 | 38,000.00 |
| October, 2018 | 80,090.00 | 57,600.00 |
| November, 2018 | 2,52,437.00 | 69,000.00 |
| December, 2018 | 0.00 | 400.00 |
| Januaury, 2019 | 1,80,000.00 | 2,56,435.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 10,13,965.00 | 6,81,179.00 |
| 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 |