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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:-KIRNA |
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| Month | Receipts | Payments |
| April, 2018 | 15,000.00 | 1,02,040.00 |
| May, 2018 | 2,45,282.00 | 1,64,600.00 |
| June, 2018 | 73,915.00 | 1,11,000.00 |
| July, 2018 | 22,000.00 | 2,73,000.00 |
| August, 2018 | 0.00 | 2,13,000.00 |
| September, 2018 | 2,324.00 | 400.00 |
| October, 2018 | 12,11,060.00 | 2,82,433.00 |
| November, 2018 | 1,166.00 | 1,05,700.00 |
| December, 2018 | 1,14,728.00 | 1,80,400.00 |
| Januaury, 2019 | 3,20,000.00 | 3,42,053.00 |
| February, 2019 | 8,14,910.00 | 2,29,000.00 |
| March, 2019 | 13,40,087.00 | 14,41,039.00 |
| Total | 41,60,472.00 | 34,44,665.00 |
| 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 |