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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:-KHUJHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,18,500.00 | 0.00 |
| May, 2018 | 15,400.00 | 3,18,500.00 |
| June, 2018 | 33,664.00 | 15,400.00 |
| July, 2018 | 0.00 | 19,000.00 |
| August, 2018 | 0.00 | 9,500.00 |
| September, 2018 | 1,04,000.00 | 0.00 |
| October, 2018 | 9,13,785.00 | 2,12,000.00 |
| November, 2018 | 2,12,000.00 | 0.00 |
| December, 2018 | 3,04,000.00 | 3,10,000.00 |
| Januaury, 2019 | 2,80,000.00 | 2,46,000.00 |
| February, 2019 | 3,00,000.00 | 3,10,000.00 |
| March, 2019 | 0.00 | 5,80,000.00 |
| Total | 24,81,349.00 | 20,20,400.00 |
| 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 |