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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:-BARDULI |
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| Month | Receipts | Payments |
| April, 2018 | 2,93,760.00 | 0.00 |
| May, 2018 | 2,93,390.00 | 10,000.00 |
| June, 2018 | 20,728.00 | 17,000.00 |
| July, 2018 | 2,08,850.00 | 53,028.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,17,560.00 | 4,92,707.00 |
| October, 2018 | 3,11,972.00 | 30,006.00 |
| November, 2018 | 2,13,660.00 | 3,34,329.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,899.00 | 0.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 1,44,000.00 | 14,800.00 |
| Total | 17,07,819.00 | 10,51,870.00 |
| 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 |