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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:-JHULNAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 8,829.00 | 1,40,600.00 |
| May, 2018 | 2,49,512.00 | 38,050.00 |
| June, 2018 | 2,24,748.00 | 1,97,000.00 |
| July, 2018 | 0.00 | 19,200.00 |
| August, 2018 | 40,600.00 | 40,600.00 |
| September, 2018 | 0.00 | 56,200.00 |
| October, 2018 | 14,74,227.00 | 2,75,000.00 |
| November, 2018 | 2,69,100.00 | 4,22,700.00 |
| December, 2018 | 0.00 | 15,000.00 |
| Januaury, 2019 | 2,27,950.00 | 3,86,300.00 |
| February, 2019 | 2,000.00 | 75,000.00 |
| March, 2019 | 6,00,350.00 | 8,49,750.00 |
| Total | 30,97,316.00 | 25,15,400.00 |
| 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 |