|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Mungeli,Block Panchayat & Equivalent:-PATHARIYA,Village Panchayat & Equivalent:-SILDAHA |
||
| Month | Receipts | Payments |
| April, 2018 | 7,01,499.00 | 5,09,600.00 |
| May, 2018 | 2,36,266.00 | 2,18,000.00 |
| June, 2018 | 77,298.00 | 1,74,350.00 |
| July, 2018 | 0.00 | 9,000.00 |
| August, 2018 | 0.00 | 30,550.00 |
| September, 2018 | 1,20,666.00 | 49,000.00 |
| October, 2018 | 9,47,817.00 | 4,28,750.00 |
| November, 2018 | 0.00 | 2,08,000.00 |
| December, 2018 | 3,28,300.00 | 2,85,500.00 |
| Januaury, 2019 | 25,200.00 | 21,500.00 |
| February, 2019 | 2,24,983.00 | 82,800.00 |
| March, 2019 | 3,77,600.00 | 3,79,000.00 |
| Total | 30,39,629.00 | 23,96,050.00 |
| 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 |