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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:-SILTARA |
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| Month | Receipts | Payments |
| April, 2018 | 49,077.00 | 1,90,000.00 |
| May, 2018 | 2,08,269.00 | 1,10,000.00 |
| June, 2018 | 65,549.00 | 22,000.00 |
| July, 2018 | 50,000.00 | 5,950.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,84,000.00 | 2,12,950.00 |
| October, 2018 | 6,67,746.00 | 4,93,000.00 |
| November, 2018 | 0.00 | 30,900.00 |
| December, 2018 | 0.00 | 30,000.00 |
| Januaury, 2019 | 0.00 | 2,22,000.00 |
| February, 2019 | 50,000.00 | 1,50,000.00 |
| March, 2019 | 1,73,497.00 | 94,800.00 |
| Total | 14,48,138.00 | 15,61,600.00 |
| 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 |