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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:-JUNWANI |
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| Month | Receipts | Payments |
| April, 2018 | 3,07,852.00 | 3,14,800.00 |
| May, 2018 | 3,62,893.00 | 1,17,980.00 |
| June, 2018 | 3,04,019.00 | 5,93,460.00 |
| July, 2018 | 0.00 | 74,800.00 |
| August, 2018 | 5,500.00 | 87,480.00 |
| September, 2018 | 7,442.00 | 57,700.00 |
| October, 2018 | 8,85,237.00 | 4,77,862.00 |
| November, 2018 | 53,500.00 | 2,30,160.00 |
| December, 2018 | 2,429.00 | 64,260.00 |
| Januaury, 2019 | 0.00 | 19,540.00 |
| February, 2019 | 2,00,000.00 | 2,01,700.00 |
| March, 2019 | 62,110.00 | 64,742.00 |
| Total | 21,90,982.00 | 23,04,484.00 |
| 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 |