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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:-POUNSARI |
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| Month | Receipts | Payments |
| April, 2018 | 4,539.00 | 3,500.00 |
| May, 2018 | 1,40,245.00 | 14,000.00 |
| June, 2018 | 3,09,474.00 | 2,14,100.00 |
| July, 2018 | 0.00 | 1,39,500.00 |
| August, 2018 | 46,000.00 | 1,88,850.00 |
| September, 2018 | 0.00 | 1,00,000.00 |
| October, 2018 | 4,36,332.00 | 1,04,060.00 |
| November, 2018 | 89,919.00 | 0.00 |
| December, 2018 | 46,000.00 | 74,850.00 |
| Januaury, 2019 | 28,000.00 | 1,23,520.00 |
| February, 2019 | 47,000.00 | 48,000.00 |
| March, 2019 | 2,00,500.00 | 1,07,649.00 |
| Total | 13,48,009.00 | 11,18,029.00 |
| 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 |