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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:-AMALDIHA |
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| Month | Receipts | Payments |
| April, 2018 | 8,221.00 | 12,000.00 |
| May, 2018 | 3,91,265.00 | 7,98,994.00 |
| June, 2018 | 29,07,000.00 | 3,58,420.00 |
| July, 2018 | 0.00 | 1,52,800.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,19,145.00 | 2,96,620.00 |
| October, 2018 | 9,81,419.00 | 4,200.00 |
| November, 2018 | 2,15,000.00 | 3,31,550.00 |
| December, 2018 | 0.00 | 400.00 |
| Januaury, 2019 | 1,80,000.00 | 4,15,300.00 |
| February, 2019 | 6,000.00 | 0.00 |
| March, 2019 | 2,82,900.00 | 1,05,849.00 |
| Total | 54,90,950.00 | 24,76,133.00 |
| 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 |