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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:-KARHI |
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| Month | Receipts | Payments |
| April, 2018 | 4,188.00 | 3,00,000.00 |
| May, 2018 | 1,31,633.00 | 20,000.00 |
| June, 2018 | 2,57,032.00 | 1,06,600.00 |
| July, 2018 | 4,18,000.00 | 1,18,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,33,000.00 | 2,30,400.00 |
| October, 2018 | 3,00,663.00 | 77,300.00 |
| November, 2018 | 0.00 | 80,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,20,000.00 | 1,50,000.00 |
| February, 2019 | 1,73,200.00 | 1,73,200.00 |
| March, 2019 | 27,400.00 | 14,200.00 |
| Total | 15,65,116.00 | 12,69,700.00 |
| 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 |