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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:-KUKUSADA |
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| Month | Receipts | Payments |
| April, 2018 | 5,55,000.00 | 4,55,000.00 |
| May, 2018 | 3,38,265.00 | 1,30,000.00 |
| June, 2018 | 3,47,348.00 | 3,65,000.00 |
| July, 2018 | 75,000.00 | 1,20,000.00 |
| August, 2018 | 3,78,000.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 9,41,810.00 | 2,07,000.00 |
| November, 2018 | 0.00 | 4,16,515.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,99,136.00 | 1,99,136.00 |
| February, 2019 | 2,38,800.00 | 2,25,000.00 |
| March, 2019 | 3,57,183.00 | 3,81,000.00 |
| Total | 34,30,542.00 | 24,98,651.00 |
| 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 |