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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:-PAKRIYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 91,000.00 |
| May, 2018 | 13,59,563.00 | 3,70,000.00 |
| June, 2018 | 82,103.00 | 3,03,900.00 |
| July, 2018 | 1,80,000.00 | 1,27,000.00 |
| August, 2018 | 1,08,000.00 | 1,64,000.00 |
| September, 2018 | 6,20,000.00 | 5,25,000.00 |
| October, 2018 | 6,02,298.00 | 44,900.00 |
| November, 2018 | 0.00 | 1,30,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,00,000.00 | 0.00 |
| March, 2019 | 81,400.00 | 2,31,000.00 |
| Total | 32,33,364.00 | 19,86,800.00 |
| 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 |