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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:-SALFA |
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| Month | Receipts | Payments |
| April, 2018 | 38,483.00 | 1,44,050.00 |
| May, 2018 | 25,35,126.00 | 2,82,152.00 |
| June, 2018 | 8,66,138.00 | 9,82,494.00 |
| July, 2018 | 3,00,000.00 | 4,52,100.00 |
| August, 2018 | 1,83,043.00 | 2,71,060.00 |
| September, 2018 | 2,13,934.00 | 2,58,414.00 |
| October, 2018 | 19,01,594.00 | 4,75,863.00 |
| November, 2018 | 27,603.00 | 11,07,300.00 |
| December, 2018 | 3,203.00 | 1,50,278.00 |
| Januaury, 2019 | 9,48,000.00 | 8,58,453.00 |
| February, 2019 | 10,71,683.00 | 3,06,081.00 |
| March, 2019 | 1,87,772.00 | 10,97,537.00 |
| Total | 82,76,579.00 | 63,85,782.00 |
| 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 |