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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:-KALAR JEVARA |
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| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 50,000.00 |
| May, 2018 | 1,12,399.00 | 69,000.00 |
| June, 2018 | 36,351.00 | 91,800.00 |
| July, 2018 | 0.00 | 70,000.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,09,883.00 | 35,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 38,900.00 |
| Januaury, 2019 | 0.00 | 36,453.00 |
| February, 2019 | 0.00 | 60.00 |
| March, 2019 | 49,621.00 | 11,81,456.45 |
| Total | 5,58,254.00 | 15,92,669.45 |
| 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 |