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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:-DULLAPUR (SO) |
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| Month | Receipts | Payments |
| April, 2018 | 1,03,710.00 | 45,000.00 |
| May, 2018 | 22,875.00 | 0.00 |
| June, 2018 | 80,875.00 | 72,000.00 |
| July, 2018 | 3,39,936.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,303.00 | 23,000.00 |
| October, 2018 | 11,23,688.00 | 2,08,500.00 |
| November, 2018 | 11,09,218.00 | 13,14,600.00 |
| December, 2018 | 6,80,000.00 | 6,80,000.00 |
| Januaury, 2019 | 7,20,000.00 | 7,20,000.00 |
| February, 2019 | 10,270.00 | 10,000.00 |
| March, 2019 | 5,20,000.00 | 5,20,000.00 |
| Total | 47,11,875.00 | 35,93,100.00 |
| 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 |