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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:-PATHARGADHI |
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| Month | Receipts | Payments |
| April, 2018 | 43,151.00 | 4,000.00 |
| May, 2018 | 1,86,800.00 | 63,000.00 |
| June, 2018 | 57,933.00 | 78,600.00 |
| July, 2018 | 0.00 | 28,000.00 |
| August, 2018 | 4,944.00 | 43,500.00 |
| September, 2018 | 61,052.00 | 13,700.00 |
| October, 2018 | 4,63,430.00 | 5,38,000.00 |
| November, 2018 | 2,00,000.00 | 17,000.00 |
| December, 2018 | 0.00 | 15,000.00 |
| Januaury, 2019 | 55,000.00 | 23,900.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 10,72,310.00 | 8,24,700.00 |
| 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 |