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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:-MUNGELI,Village Panchayat & Equivalent:-BALODI |
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| Month | Receipts | Payments |
| April, 2018 | 1,63,608.00 | 0.00 |
| May, 2018 | 3,079.00 | 10,000.00 |
| June, 2018 | 2,06,258.00 | 40,000.00 |
| July, 2018 | 26,174.00 | 50,000.00 |
| August, 2018 | 2,30,261.00 | 19,200.00 |
| September, 2018 | 20,000.00 | 0.00 |
| October, 2018 | 8,17,639.00 | 2,87,000.00 |
| November, 2018 | 18,600.00 | 18,600.00 |
| December, 2018 | 2,24,000.00 | 4,07,800.00 |
| Januaury, 2019 | 2,50,000.00 | 5,00,000.00 |
| February, 2019 | 3,00,000.00 | 6,24,000.00 |
| March, 2019 | 3,50,000.00 | 5,00,000.00 |
| Total | 26,09,619.00 | 24,56,600.00 |
| 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 |