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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:-LAMTI |
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| Month | Receipts | Payments |
| April, 2018 | 2,38,055.00 | 3,56,495.00 |
| May, 2018 | 1,95,898.00 | 4,59,500.00 |
| June, 2018 | 49,890.00 | 25,750.00 |
| July, 2018 | 10,000.00 | 7,000.00 |
| August, 2018 | 1,00,000.00 | 1,77,000.00 |
| September, 2018 | 7,00,769.00 | 3,30,000.00 |
| October, 2018 | 4,76,352.00 | 3,32,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 2,600.00 |
| Januaury, 2019 | 91,649.00 | 1,04,249.00 |
| February, 2019 | 1,81,044.10 | 1,02,000.00 |
| March, 2019 | 1,13,600.00 | 1,40,400.00 |
| Total | 21,57,257.10 | 20,36,994.00 |
| 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 |