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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:-BHATHARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,13,046.00 | 34,000.00 |
| May, 2018 | 3,28,543.00 | 3,53,172.00 |
| June, 2018 | 1,98,599.00 | 3,00,600.00 |
| July, 2018 | 15,351.00 | 0.00 |
| August, 2018 | 2,00,468.00 | 70,000.00 |
| September, 2018 | 91,815.00 | 2,27,500.00 |
| October, 2018 | 86,716.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,093.00 | 237.00 |
| Januaury, 2019 | 39,227.00 | 128.00 |
| February, 2019 | 4,59,640.00 | 34,027.00 |
| March, 2019 | 30,000.00 | 1,06,056.00 |
| Total | 15,64,498.00 | 11,25,720.00 |
| 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 |