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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:-KHAIRA |
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| Month | Receipts | Payments |
| April, 2018 | 3,20,980.00 | 71,000.00 |
| May, 2018 | 3,80,046.00 | 28,350.00 |
| June, 2018 | 1,14,287.00 | 3,79,610.00 |
| July, 2018 | 0.00 | 95,700.00 |
| August, 2018 | 90,000.00 | 96,750.00 |
| September, 2018 | 0.00 | 400.00 |
| October, 2018 | 4,56,656.00 | 2,69,900.00 |
| November, 2018 | 0.00 | 1,27,200.00 |
| December, 2018 | 0.00 | 40,408.00 |
| Januaury, 2019 | 0.00 | 135.00 |
| February, 2019 | 1,74,000.00 | 3,05,000.00 |
| March, 2019 | 1,78,842.00 | 1,05,049.00 |
| Total | 17,14,811.00 | 15,19,502.00 |
| 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 |