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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:-SAKET |
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| Month | Receipts | Payments |
| April, 2018 | 77,000.00 | 1,54,862.00 |
| May, 2018 | 1,61,414.00 | 99,500.00 |
| June, 2018 | 3,55,666.00 | 1,73,360.00 |
| July, 2018 | 7,568.00 | 1,04,185.00 |
| August, 2018 | 2,00,000.00 | 4,22,544.00 |
| September, 2018 | 7,19,825.00 | 1,89,104.00 |
| October, 2018 | 0.00 | 1,95,704.00 |
| November, 2018 | 16,000.00 | 1,00,700.00 |
| December, 2018 | 23,619.00 | 2,18,048.00 |
| Januaury, 2019 | 33,307.00 | 1,48,000.00 |
| February, 2019 | 2,00,000.00 | 2,84,000.00 |
| March, 2019 | 54,800.00 | 44,400.00 |
| Total | 18,49,199.00 | 21,34,407.00 |
| 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 |