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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:-DHAMNI |
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| Month | Receipts | Payments |
| April, 2018 | 7,95,623.00 | 4,60,000.00 |
| May, 2018 | 1,17,140.00 | 73,350.00 |
| June, 2018 | 21,123.00 | 2,54,600.00 |
| July, 2018 | 1,40,006.00 | 2,86,976.00 |
| August, 2018 | 37,592.00 | 3,62,419.00 |
| September, 2018 | 80,000.00 | 80,400.00 |
| October, 2018 | 3,58,907.00 | 43,276.00 |
| November, 2018 | 45,006.00 | 2,23,826.00 |
| December, 2018 | 40,000.00 | 40,000.00 |
| Januaury, 2019 | 6,29,000.00 | 2,00,006.00 |
| February, 2019 | 3,971.00 | 3,89,500.00 |
| March, 2019 | 6,14,800.00 | 5,62,847.00 |
| Total | 28,83,168.00 | 29,77,200.00 |
| 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 |