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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:-MUNDA DEVARI |
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| Month | Receipts | Payments |
| April, 2018 | 29,255.00 | 1,30,600.00 |
| May, 2018 | 1,53,889.00 | 88,300.00 |
| June, 2018 | 4,53,368.00 | 1,15,900.00 |
| July, 2018 | 1,20,000.00 | 4,24,200.00 |
| August, 2018 | 1,70,400.00 | 1,02,900.00 |
| September, 2018 | 794.00 | 0.00 |
| October, 2018 | 7,27,374.00 | 72,000.00 |
| November, 2018 | 56,400.00 | 5,47,700.00 |
| December, 2018 | 0.00 | 55,000.00 |
| Januaury, 2019 | 3,00,000.00 | 1,00,000.00 |
| February, 2019 | 63,000.00 | 63,000.00 |
| March, 2019 | 23,400.00 | 23,400.00 |
| Total | 20,97,880.00 | 17,23,000.00 |
| 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 |