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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:-BASIN |
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| Month | Receipts | Payments |
| April, 2018 | 4,483.00 | 30,000.00 |
| May, 2018 | 1,14,149.00 | 1,07,000.00 |
| June, 2018 | 6,54,431.00 | 2,25,400.00 |
| July, 2018 | 0.00 | 1,70,000.00 |
| August, 2018 | 6,060.00 | 5,26,460.00 |
| September, 2018 | 1,00,400.00 | 1,00,400.00 |
| October, 2018 | 3,81,914.00 | 97,000.00 |
| November, 2018 | 0.00 | 42,400.00 |
| December, 2018 | 0.00 | 1,28,400.00 |
| Januaury, 2019 | 0.00 | 1,58,953.00 |
| February, 2019 | 99,581.00 | 76,600.00 |
| March, 2019 | 2,41,481.00 | 2,58,449.00 |
| Total | 16,02,499.00 | 19,21,062.00 |
| 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 |