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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:-MOTIMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 24,028.00 | 1,67,344.00 |
| May, 2018 | 3,16,900.00 | 69,000.00 |
| June, 2018 | 33,414.00 | 95,200.00 |
| July, 2018 | 0.00 | 16,000.00 |
| August, 2018 | 0.00 | 31,200.00 |
| September, 2018 | 3,00,000.00 | 3,00,000.00 |
| October, 2018 | 2,65,666.00 | 23,000.00 |
| November, 2018 | 0.00 | 69,400.00 |
| December, 2018 | 0.00 | 48,000.00 |
| Januaury, 2019 | 0.00 | 153.00 |
| February, 2019 | 6,04,000.00 | 6,29,400.00 |
| March, 2019 | 58,700.00 | 35,869.00 |
| Total | 16,02,708.00 | 14,84,566.00 |
| 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 |