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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:-SONPURI |
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| Month | Receipts | Payments |
| April, 2018 | 2,94,196.00 | 3,15,810.00 |
| May, 2018 | 1,57,666.00 | 80,000.00 |
| June, 2018 | 39,478.00 | 67,300.00 |
| July, 2018 | 0.00 | 1,20,000.00 |
| August, 2018 | 6,500.00 | 75,000.00 |
| September, 2018 | 2,58,617.00 | 2,45,500.00 |
| October, 2018 | 2,73,482.00 | 2,29,500.00 |
| November, 2018 | 3,92,426.00 | 76,700.00 |
| December, 2018 | 0.00 | 76,900.00 |
| Januaury, 2019 | 0.00 | 96,453.00 |
| February, 2019 | 0.00 | 36,000.00 |
| March, 2019 | 48,754.00 | 82,160.00 |
| Total | 14,71,119.00 | 15,01,323.00 |
| 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 |