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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:-KOSMA |
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| Month | Receipts | Payments |
| April, 2018 | 72,957.00 | 2,44,868.00 |
| May, 2018 | 2,800.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 30,000.00 |
| August, 2018 | 1,20,000.00 | 40,000.00 |
| September, 2018 | 2,08,000.00 | 2,00,620.00 |
| October, 2018 | 5,67,337.00 | 1,20,000.00 |
| November, 2018 | 87,000.00 | 12,02,705.00 |
| December, 2018 | 2,12,000.00 | 98,000.00 |
| Januaury, 2019 | 2,00,000.00 | 2,42,000.00 |
| February, 2019 | 4,00,000.00 | 1,50,000.00 |
| March, 2019 | 0.00 | 3,00,000.00 |
| Total | 18,70,094.00 | 26,28,193.00 |
| 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 |