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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:-BAIJNA |
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| Month | Receipts | Payments |
| April, 2018 | 1,04,018.00 | 1,57,000.00 |
| May, 2018 | 1,45,558.00 | 64,000.00 |
| June, 2018 | 33,885.00 | 45,800.00 |
| July, 2018 | 0.00 | 18,000.00 |
| August, 2018 | 2,08,000.00 | 1,54,200.00 |
| September, 2018 | 1,20,000.00 | 2,45,000.00 |
| October, 2018 | 2,72,935.00 | 1,67,600.00 |
| November, 2018 | 0.00 | 46,000.00 |
| December, 2018 | 6,000.00 | 46,400.00 |
| Januaury, 2019 | 0.00 | 182.00 |
| February, 2019 | 3,000.00 | 6,447.00 |
| March, 2019 | 21,370.00 | 17,462.00 |
| Total | 9,14,766.00 | 9,68,091.00 |
| 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 |