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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:-KAKEDI |
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| Month | Receipts | Payments |
| April, 2018 | 4,531.00 | 1,04,978.00 |
| May, 2018 | 2,48,772.00 | 1,17,575.00 |
| June, 2018 | 5,93,526.00 | 1,84,906.00 |
| July, 2018 | 80,000.00 | 75,750.00 |
| August, 2018 | 1,50,000.00 | 2,11,550.00 |
| September, 2018 | 20,692.00 | 15,400.00 |
| October, 2018 | 7,02,772.00 | 1,36,000.00 |
| November, 2018 | 3,47,000.00 | 2,93,800.00 |
| December, 2018 | 70,000.00 | 0.00 |
| Januaury, 2019 | 0.00 | 61,300.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 35,817.00 | 1,19,400.00 |
| Total | 22,53,110.00 | 13,20,659.00 |
| 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 |