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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:-MOHBHATTHA |
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| Month | Receipts | Payments |
| April, 2018 | 5,00,811.00 | 5,76,450.00 |
| May, 2018 | 2,35,565.00 | 2,89,040.00 |
| June, 2018 | 2,06,497.00 | 98,400.00 |
| July, 2018 | 2,33,010.00 | 2,15,000.00 |
| August, 2018 | 99,000.00 | 45,000.00 |
| September, 2018 | 3,12,000.00 | 0.00 |
| October, 2018 | 5,84,142.00 | 4,80,000.00 |
| November, 2018 | 47,000.00 | 1,00,000.00 |
| December, 2018 | 0.00 | 8,600.00 |
| Januaury, 2019 | 80,000.00 | 1,12,300.00 |
| February, 2019 | 1,24,000.00 | 50,000.00 |
| March, 2019 | 32,000.00 | 87,800.00 |
| Total | 24,54,025.00 | 20,62,590.00 |
| 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 |