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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:-PENDRI (C) |
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| Month | Receipts | Payments |
| April, 2018 | 2,07,281.30 | 0.00 |
| May, 2018 | 2,16,754.00 | 1,03,900.00 |
| June, 2018 | 3,76,221.00 | 1,63,277.00 |
| July, 2018 | 0.00 | 3,60,610.00 |
| August, 2018 | 0.00 | 2,80,000.00 |
| September, 2018 | 12,728.00 | 1,58,900.00 |
| October, 2018 | 5,38,362.00 | 22,800.00 |
| November, 2018 | 0.00 | 2,06,000.00 |
| December, 2018 | 1,268.00 | 12,460.00 |
| Januaury, 2019 | 0.00 | 21,453.00 |
| February, 2019 | 0.00 | 15,000.00 |
| March, 2019 | 26,320.00 | 81,250.00 |
| Total | 13,78,934.30 | 14,25,650.00 |
| 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 |