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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:-UMARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 92,600.00 | 2,58,550.00 |
| May, 2018 | 3,19,274.00 | 72,250.00 |
| June, 2018 | 87,400.00 | 1,54,000.00 |
| July, 2018 | 10,000.00 | 1,37,910.00 |
| August, 2018 | 4,395.00 | 0.00 |
| September, 2018 | 1,41,635.00 | 85,400.00 |
| October, 2018 | 19,341.00 | 12,000.00 |
| November, 2018 | 0.00 | 15,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 45,000.00 | 25,150.00 |
| February, 2019 | 59,000.00 | 89,417.00 |
| March, 2019 | 1,37,250.00 | 70,173.00 |
| Total | 9,15,895.00 | 9,19,850.00 |
| 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 |