|
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:-CHHATONA |
||
| Month | Receipts | Payments |
| April, 2018 | 26,043.00 | 1,84,800.00 |
| May, 2018 | 2,25,560.00 | 0.00 |
| June, 2018 | 1,34,347.00 | 1,97,186.00 |
| July, 2018 | 2,10,779.00 | 2,10,800.00 |
| August, 2018 | 0.00 | 2,00,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 9,78,654.00 | 6,82,000.00 |
| November, 2018 | 9,06,300.00 | 4,89,300.00 |
| December, 2018 | 300.00 | 0.00 |
| Januaury, 2019 | 5,600.00 | 0.00 |
| February, 2019 | 8,96,585.00 | 4,00,000.00 |
| March, 2019 | 71,000.00 | 180.00 |
| Total | 34,55,168.00 | 23,64,266.00 |
| 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 |