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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:-ROHARAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 5,077.00 | 3,20,300.00 |
| May, 2018 | 3,73,803.00 | 37,300.00 |
| June, 2018 | 16,996.00 | 32,000.00 |
| July, 2018 | 0.00 | 1,13,430.00 |
| August, 2018 | 0.00 | 46,600.00 |
| September, 2018 | 2,95,600.00 | 13,900.00 |
| October, 2018 | 4,96,864.00 | 2,25,053.00 |
| November, 2018 | 0.00 | 73,000.00 |
| December, 2018 | 1,092.00 | 5,900.00 |
| Januaury, 2019 | 1,20,000.00 | 1,38,500.00 |
| February, 2019 | 2,17,770.50 | 1,17,600.00 |
| March, 2019 | 4,50,244.00 | 4,28,500.00 |
| Total | 19,77,446.50 | 15,52,083.00 |
| 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 |