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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:-CHHATA |
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| Month | Receipts | Payments |
| April, 2018 | 19,719.00 | 1,39,500.00 |
| May, 2018 | 1,87,088.00 | 10,000.00 |
| June, 2018 | 21,160.00 | 30,710.00 |
| July, 2018 | 2,038.00 | 15,000.00 |
| August, 2018 | 0.00 | 10,000.00 |
| September, 2018 | 4,12,000.00 | 14,200.00 |
| October, 2018 | 36,93,134.00 | 2,20,000.00 |
| November, 2018 | 13,600.00 | 43,300.00 |
| December, 2018 | 5,00,000.00 | 0.00 |
| Januaury, 2019 | 10,01,301.00 | 10,00,000.00 |
| February, 2019 | 4,00,000.00 | 0.00 |
| March, 2019 | 1,035.00 | 4,80,000.00 |
| Total | 62,51,075.00 | 19,62,710.00 |
| 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 |