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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:-HARIHARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,23,485.00 | 2,58,600.00 |
| May, 2018 | 89,072.00 | 78,000.00 |
| June, 2018 | 63,569.00 | 1,26,260.00 |
| July, 2018 | 50,097.00 | 0.00 |
| August, 2018 | 9,000.00 | 0.00 |
| September, 2018 | 4,10,407.00 | 0.00 |
| October, 2018 | 8,27,291.00 | 5,45,506.00 |
| November, 2018 | 25,000.00 | 0.00 |
| December, 2018 | 1,32,342.00 | 1,32,342.00 |
| Januaury, 2019 | 2,800.00 | 34,190.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,04,000.00 | 1,06,800.00 |
| Total | 18,37,063.00 | 12,81,698.00 |
| 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 |