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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:-HATHANIKALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 35,55,510.00 | 23,38,000.00 |
| June, 2018 | 42,58,498.00 | 20,28,050.00 |
| July, 2018 | 7,47,000.00 | 2,29,415.00 |
| August, 2018 | 6,03,800.00 | 2,79,150.00 |
| September, 2018 | 9,43,585.00 | 5,13,918.00 |
| October, 2018 | 19,61,127.00 | 7,03,250.00 |
| November, 2018 | 0.00 | 2,22,860.00 |
| December, 2018 | 182.00 | 3,70,400.00 |
| Januaury, 2019 | 1,49,000.00 | 1,45,153.00 |
| February, 2019 | 3,76,801.00 | 3,15,918.00 |
| March, 2019 | 1,82,637.00 | 31,68,050.00 |
| Total | 1,27,78,140.00 | 1,03,14,164.00 |
| 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 |