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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:-NAGPURA |
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| Month | Receipts | Payments |
| April, 2018 | 6,528.00 | 1,64,500.00 |
| May, 2018 | 1,81,270.00 | 6,87,100.00 |
| June, 2018 | 43,727.00 | 31,650.00 |
| July, 2018 | 0.00 | 26,900.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,14,634.00 | 0.00 |
| November, 2018 | 15,816.00 | 75,000.00 |
| December, 2018 | 48,823.00 | 1,27,700.00 |
| Januaury, 2019 | 26,000.00 | 1,13,753.00 |
| February, 2019 | 0.00 | 36,466.13 |
| March, 2019 | 1,24,526.00 | 1,79,415.00 |
| Total | 8,61,324.00 | 14,42,484.13 |
| 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 |