|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Mungeli,Block Panchayat & Equivalent:-MUNGELI,Village Panchayat & Equivalent:-CHARBHATA |
||
| Month | Receipts | Payments |
| April, 2018 | 25,368.00 | 58,800.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 33,307.00 | 0.00 |
| July, 2018 | 61,344.00 | 86,344.00 |
| August, 2018 | 0.00 | 1,45,000.00 |
| September, 2018 | 0.00 | 1,50,000.00 |
| October, 2018 | 4,92,732.00 | 2,16,300.00 |
| November, 2018 | 20,400.00 | 56,300.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,37,422.00 | 2,87,422.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,36,577.00 | 1,99,301.00 |
| Total | 14,07,150.00 | 11,99,467.00 |
| 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 |