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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:-BHATLIKALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,657.00 | 10,000.00 |
| May, 2018 | 3,26,601.00 | 35,000.00 |
| June, 2018 | 35,678.00 | 10,000.00 |
| July, 2018 | 13,287.00 | 3,52,000.00 |
| August, 2018 | 5,85,145.00 | 7,05,000.00 |
| September, 2018 | 1,12,000.00 | 1,00,000.00 |
| October, 2018 | 1,26,457.00 | 50,000.00 |
| November, 2018 | 42,942.00 | 50,000.00 |
| December, 2018 | 2,942.00 | 0.00 |
| Januaury, 2019 | 2,00,000.00 | 0.00 |
| February, 2019 | 2,80,000.00 | 0.00 |
| March, 2019 | 2,60,000.00 | 5,00,000.00 |
| Total | 19,88,709.00 | 18,12,000.00 |
| 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 |