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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:-MAHASAMUND,Block Panchayat & Equivalent:-MAHASAMUND,Village Panchayat & Equivalent:-PATHARRI |
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| Month | Receipts | Payments |
| April, 2018 | 35,50,807.50 | 34,86,080.00 |
| May, 2018 | 85,453.00 | 3,09,557.00 |
| June, 2018 | 5,48,634.00 | 1,93,925.00 |
| July, 2018 | 50,348.00 | 3,98,077.00 |
| August, 2018 | 1,29,058.00 | 78,167.00 |
| September, 2018 | 4,65,704.00 | 1,17,371.00 |
| October, 2018 | 2,49,600.00 | 4,75,376.00 |
| November, 2018 | 5,550.00 | 2,37,761.00 |
| December, 2018 | 57,145.00 | 80,000.00 |
| Januaury, 2019 | 8,716.00 | 61,900.00 |
| February, 2019 | 61,200.00 | 35,050.00 |
| March, 2019 | 36,548.00 | 35,200.00 |
| Total | 52,48,763.50 | 55,08,464.00 |
| 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 |