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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:-GOINDRI |
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| Month | Receipts | Payments |
| April, 2018 | 9,41,224.00 | 4,69,200.00 |
| May, 2018 | 1,71,268.00 | 2,23,000.00 |
| June, 2018 | 2,95,728.00 | 3,00,400.00 |
| July, 2018 | 1,70,000.00 | 3,49,800.00 |
| August, 2018 | 3,88,000.00 | 5,33,000.00 |
| September, 2018 | 2,80,000.00 | 3,50,400.00 |
| October, 2018 | 10,63,575.00 | 4,61,000.00 |
| November, 2018 | 0.00 | 1,66,800.00 |
| December, 2018 | 0.00 | 45,400.00 |
| Januaury, 2019 | 1,80,000.00 | 2,03,000.00 |
| February, 2019 | 1,00,000.00 | 2,40,600.00 |
| March, 2019 | 1,80,580.00 | 3,24,433.00 |
| Total | 37,70,375.00 | 36,67,033.00 |
| 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 |