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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:-SODHI NI |
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| Month | Receipts | Payments |
| April, 2018 | 28,317.00 | 70,400.00 |
| May, 2018 | 1,19,525.00 | 70,000.00 |
| June, 2018 | 1,21,824.00 | 1,33,220.00 |
| July, 2018 | 15,000.00 | 40,000.00 |
| August, 2018 | 43,000.00 | 55,000.00 |
| September, 2018 | 67,165.00 | 45,000.00 |
| October, 2018 | 3,86,651.00 | 74,000.00 |
| November, 2018 | 1,50,000.00 | 84,300.00 |
| December, 2018 | 1,36,000.00 | 39,000.00 |
| Januaury, 2019 | 0.00 | 153.00 |
| February, 2019 | 0.00 | 39,000.00 |
| March, 2019 | 2,17,800.00 | 1,16,309.00 |
| Total | 12,85,282.00 | 7,66,382.00 |
| 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 |