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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:-PUCHHELI |
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| Month | Receipts | Payments |
| April, 2018 | 57,418.00 | 63,800.00 |
| May, 2018 | 1,24,900.00 | 0.00 |
| June, 2018 | 78,762.00 | 1,76,400.00 |
| July, 2018 | 10,000.00 | 59.00 |
| August, 2018 | 1,17,740.00 | 77,740.00 |
| September, 2018 | 183.00 | 417.00 |
| October, 2018 | 7,01,226.00 | 4,20,000.00 |
| November, 2018 | 1,50,000.00 | 2,63,050.00 |
| December, 2018 | 1,50,058.00 | 70,400.00 |
| Januaury, 2019 | 1,64,782.00 | 1,64,700.00 |
| February, 2019 | 40,000.00 | 40,046.00 |
| March, 2019 | 3,42,600.00 | 1,45,400.00 |
| Total | 19,37,669.00 | 14,22,012.00 |
| 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 |