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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:-PETULKAPA |
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| Month | Receipts | Payments |
| April, 2018 | 5,274.00 | 60.00 |
| May, 2018 | 6,39,400.00 | 0.00 |
| June, 2018 | 1,59,002.00 | 7,18,700.00 |
| July, 2018 | 51,956.00 | 1,02,610.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 708.00 | 20,000.00 |
| October, 2018 | 3,18,046.00 | 2,50,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 41,190.00 | 54,500.00 |
| Januaury, 2019 | 2,44,662.00 | 89,225.00 |
| February, 2019 | 16,000.00 | 1,50,000.00 |
| March, 2019 | 0.00 | 11,12,677.43 |
| Total | 14,76,238.00 | 24,97,772.43 |
| 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 |