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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:-MADKU |
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| Month | Receipts | Payments |
| April, 2018 | 4,03,200.00 | 1,21,780.00 |
| May, 2018 | 9,61,498.00 | 3,83,760.00 |
| June, 2018 | 1,53,000.00 | 76,880.00 |
| July, 2018 | 24,094.00 | 1,57,300.00 |
| August, 2018 | 2,94,962.00 | 82,260.00 |
| September, 2018 | 0.00 | 1,42,040.00 |
| October, 2018 | 4,13,174.00 | 1,71,300.00 |
| November, 2018 | 0.00 | 73,000.00 |
| December, 2018 | 0.00 | 55,320.00 |
| Januaury, 2019 | 0.00 | 99,380.00 |
| February, 2019 | 3,47,000.00 | 1,91,380.00 |
| March, 2019 | 48,350.00 | 3,76,600.00 |
| Total | 26,45,278.00 | 19,31,000.00 |
| 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 |