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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:-ROUNAKAPA |
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| Month | Receipts | Payments |
| April, 2018 | 1,33,707.00 | 1,51,900.00 |
| May, 2018 | 3,23,717.00 | 2,14,200.00 |
| June, 2018 | 4,83,388.00 | 4,20,150.00 |
| July, 2018 | 12,47,800.00 | 5,80,300.00 |
| August, 2018 | 5,37,500.00 | 4,29,500.00 |
| September, 2018 | 8,57,100.00 | 7,42,500.00 |
| October, 2018 | 5,48,592.00 | 1,85,500.00 |
| November, 2018 | 0.00 | 1,31,800.00 |
| December, 2018 | 0.00 | 50,300.00 |
| Januaury, 2019 | 3,40,000.00 | 51,300.00 |
| February, 2019 | 60,200.00 | 0.00 |
| March, 2019 | 3,54,800.00 | 1,21,000.00 |
| Total | 48,86,804.00 | 30,78,450.00 |
| 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 |