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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:-JAGTAKAPA |
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| Month | Receipts | Payments |
| April, 2018 | 14,400.00 | 1,91,000.00 |
| May, 2018 | 1,86,521.00 | 74,200.00 |
| June, 2018 | 51,844.00 | 86,200.00 |
| July, 2018 | 0.00 | 71,000.00 |
| August, 2018 | 0.00 | 1,750.00 |
| September, 2018 | 2,08,502.00 | 49,400.00 |
| October, 2018 | 5,97,961.00 | 2,19,000.00 |
| November, 2018 | 78,400.00 | 3,53,700.00 |
| December, 2018 | 0.00 | 1,95,400.00 |
| Januaury, 2019 | 0.00 | 43,000.00 |
| February, 2019 | 0.00 | 30,000.00 |
| March, 2019 | 1,09,600.00 | 95,050.00 |
| Total | 12,47,228.00 | 14,09,700.00 |
| 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 |