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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:-KHUTERA |
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| Month | Receipts | Payments |
| April, 2018 | 2,12,019.00 | 70,500.00 |
| May, 2018 | 1,21,420.00 | 1,44,940.00 |
| June, 2018 | 33,868.00 | 73,250.00 |
| July, 2018 | 0.00 | 93,400.00 |
| August, 2018 | 30,340.00 | 1,20,000.00 |
| September, 2018 | 1,62,000.00 | 28,500.00 |
| October, 2018 | 5,71,883.00 | 1,00,000.00 |
| November, 2018 | 64,800.00 | 42,300.00 |
| December, 2018 | 0.00 | 74,000.00 |
| Januaury, 2019 | 0.00 | 2,08,185.00 |
| February, 2019 | 1,40,000.00 | 1,74,800.00 |
| March, 2019 | 68,930.00 | 54,084.00 |
| Total | 14,05,260.00 | 11,83,959.00 |
| 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 |