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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:-PARSADA |
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| Month | Receipts | Payments |
| April, 2018 | 4,081.00 | 53,000.00 |
| May, 2018 | 2,66,800.00 | 0.00 |
| June, 2018 | 16,200.00 | 51,800.00 |
| July, 2018 | 0.00 | 11,400.00 |
| August, 2018 | 7,500.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,56,431.00 | 77,500.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,69,410.00 | 3,25,000.00 |
| Januaury, 2019 | 0.00 | 43,300.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,86,800.00 | 2,46,119.00 |
| Total | 11,07,222.00 | 8,08,119.00 |
| 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 |