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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:-PANDIYAIEN |
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| Month | Receipts | Payments |
| April, 2018 | 8,952.00 | 1,45,200.00 |
| May, 2018 | 3,38,554.00 | 1,64,840.00 |
| June, 2018 | 61,426.00 | 2,14,217.00 |
| July, 2018 | 0.00 | 15,560.00 |
| August, 2018 | 0.00 | 34,882.00 |
| September, 2018 | 1,04,000.00 | 0.00 |
| October, 2018 | 12,88,025.00 | 10,74,280.00 |
| November, 2018 | 0.00 | 1,10,105.00 |
| December, 2018 | 5,00,000.00 | 3,00,000.00 |
| Januaury, 2019 | 0.00 | 61,300.00 |
| February, 2019 | 12,250.00 | 1,50,000.00 |
| March, 2019 | 2,63,149.00 | 2,49,200.00 |
| Total | 25,76,356.00 | 25,19,584.00 |
| 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 |