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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:-TIKETPENDRI |
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| Month | Receipts | Payments |
| April, 2018 | 2,13,762.61 | 2,07,600.00 |
| May, 2018 | 4,01,028.00 | 2,40,000.00 |
| June, 2018 | 4,01,463.00 | 2,75,300.00 |
| July, 2018 | 44,992.00 | 1,31,019.00 |
| August, 2018 | 0.00 | 23,800.00 |
| September, 2018 | 695.00 | 83,900.00 |
| October, 2018 | 3,64,666.00 | 50,000.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,28,000.00 |
| February, 2019 | 66,081.00 | 0.00 |
| March, 2019 | 59,883.00 | 1,96,600.00 |
| Total | 15,52,570.61 | 13,56,219.00 |
| 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 |