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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:-KODIYA |
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| Month | Receipts | Payments |
| April, 2018 | 2,91,294.00 | 91,200.00 |
| May, 2018 | 35,873.00 | 20,000.00 |
| June, 2018 | 1,22,100.00 | 1,50,000.00 |
| July, 2018 | 0.00 | 17,000.00 |
| August, 2018 | 0.00 | 22,115.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,51,131.00 | 12,000.00 |
| November, 2018 | 50,700.00 | 6,36,300.00 |
| December, 2018 | 20,000.00 | 14,400.00 |
| Januaury, 2019 | 12,800.00 | 32,000.00 |
| February, 2019 | 20,000.00 | 12,800.00 |
| March, 2019 | 4,12,000.00 | 4,40,000.00 |
| Total | 14,15,898.00 | 14,47,815.00 |
| 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 |