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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:-LACHHANPUR (A) |
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| Month | Receipts | Payments |
| April, 2018 | 6,546.00 | 0.00 |
| May, 2018 | 10,000.00 | 0.00 |
| June, 2018 | 3,96,486.00 | 86,677.00 |
| July, 2018 | 0.00 | 4,04,450.00 |
| August, 2018 | 1,00,000.00 | 50,000.00 |
| September, 2018 | 10,000.00 | 1,00,000.00 |
| October, 2018 | 5,97,132.00 | 1,00,000.00 |
| November, 2018 | 12,000.00 | 3,17,300.00 |
| December, 2018 | 65,246.00 | 65,246.00 |
| Januaury, 2019 | 58,278.00 | 36,000.00 |
| February, 2019 | 0.00 | 11,139.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 12,55,688.00 | 11,70,812.00 |
| 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 |