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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:-HATHKERA |
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| Month | Receipts | Payments |
| April, 2018 | 3,708.00 | 58,000.00 |
| May, 2018 | 3,50,996.00 | 2,13,850.00 |
| June, 2018 | 2,21,321.00 | 2,70,000.00 |
| July, 2018 | 0.00 | 2,00,700.00 |
| August, 2018 | 0.00 | 10,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 10,46,747.00 | 7,27,400.00 |
| November, 2018 | 0.00 | 1,42,300.00 |
| December, 2018 | 1,485.00 | 0.00 |
| Januaury, 2019 | 0.00 | 22,860.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 51,174.00 | 4,43,460.00 |
| Total | 16,75,431.00 | 20,88,570.00 |
| 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 |