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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:-JEVARA |
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| Month | Receipts | Payments |
| April, 2018 | 5,72,670.00 | 3,81,000.00 |
| May, 2018 | 1,43,363.00 | 25,000.00 |
| June, 2018 | 19,800.00 | 86,000.00 |
| July, 2018 | 0.00 | 1,19,750.00 |
| August, 2018 | 1,26,500.00 | 1,86,800.00 |
| September, 2018 | 4,36,370.00 | 20,750.00 |
| October, 2018 | 5,53,413.00 | 4,73,000.00 |
| November, 2018 | 0.00 | 2,41,000.00 |
| December, 2018 | 0.00 | 1,77,000.00 |
| Januaury, 2019 | 0.00 | 43,453.00 |
| February, 2019 | 1,00,496.00 | 1,45,000.00 |
| March, 2019 | 2,71,420.00 | 2,59,500.00 |
| Total | 22,24,032.00 | 21,58,253.00 |
| 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 |