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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:-JARELI |
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| Month | Receipts | Payments |
| April, 2018 | 22,675.00 | 2,01,100.00 |
| May, 2018 | 2,75,220.00 | 30,000.00 |
| June, 2018 | 1,62,173.00 | 3,52,200.00 |
| July, 2018 | 0.00 | 2,46,950.00 |
| August, 2018 | 0.00 | 50,060.00 |
| September, 2018 | 5,34,223.00 | 3,68,600.00 |
| October, 2018 | 11,04,107.00 | 5,06,000.00 |
| November, 2018 | 0.00 | 47,300.00 |
| December, 2018 | 0.00 | 64,000.00 |
| Januaury, 2019 | 0.00 | 12,600.00 |
| February, 2019 | 50,000.00 | 2,00,000.00 |
| March, 2019 | 33,714.00 | 3,01,960.00 |
| Total | 21,82,112.00 | 23,80,770.00 |
| 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 |