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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:-GOINDRA |
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| Month | Receipts | Payments |
| April, 2018 | 8,111.00 | 2,94,000.00 |
| May, 2018 | 45,850.00 | 26,500.00 |
| June, 2018 | 1,13,094.00 | 67,200.00 |
| July, 2018 | 0.00 | 34,000.00 |
| August, 2018 | 80,200.00 | 97,664.00 |
| September, 2018 | 42,530.00 | 42,000.00 |
| October, 2018 | 5,80,081.00 | 4,15,500.00 |
| November, 2018 | 0.00 | 47,400.00 |
| December, 2018 | 1,20,000.00 | 1,55,400.00 |
| Januaury, 2019 | 25,000.00 | 12,771.00 |
| February, 2019 | 12,00,000.00 | 8,41,500.00 |
| March, 2019 | 83,868.00 | 1,18,000.00 |
| Total | 22,98,734.00 | 21,51,935.00 |
| 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 |