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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:-MOHBHATTA |
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| Month | Receipts | Payments |
| April, 2018 | 99,039.00 | 53,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,34,946.00 | 2,38,760.00 |
| July, 2018 | 19,85,600.00 | 4,57,870.00 |
| August, 2018 | 0.00 | 3,25,000.00 |
| September, 2018 | 0.00 | 3,25,000.00 |
| October, 2018 | 7,80,189.00 | 2,57,200.00 |
| November, 2018 | 939.00 | 0.00 |
| December, 2018 | 54,662.00 | 32,000.00 |
| Januaury, 2019 | 9,06,000.00 | 10,55,300.00 |
| February, 2019 | 0.00 | 6,96,860.00 |
| March, 2019 | 18,21,439.00 | 7,96,920.00 |
| Total | 59,82,814.00 | 42,37,910.00 |
| 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 |