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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:-TORLA |
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| Month | Receipts | Payments |
| April, 2018 | 5,269.00 | 75,000.00 |
| May, 2018 | 1,79,760.00 | 80,750.00 |
| June, 2018 | 19,800.00 | 4,29,165.00 |
| July, 2018 | 0.00 | 30,070.00 |
| August, 2018 | 2,75,675.00 | 15,150.00 |
| September, 2018 | 0.00 | 19,800.00 |
| October, 2018 | 5,90,645.00 | 4,04,258.00 |
| November, 2018 | 28,800.00 | 2,53,400.00 |
| December, 2018 | 1,47,323.00 | 29,17,924.00 |
| Januaury, 2019 | 6,000.00 | 27,350.00 |
| February, 2019 | 2,41,000.00 | 4,41,300.00 |
| March, 2019 | 63,800.00 | 63,800.00 |
| Total | 15,58,072.00 | 47,57,967.00 |
| 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 |