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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:-NAVAGAON (CHI) |
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| Month | Receipts | Payments |
| April, 2018 | 9,223.00 | 18,000.00 |
| May, 2018 | 7,384.00 | 0.00 |
| June, 2018 | 1,80,988.00 | 40,000.00 |
| July, 2018 | 25,248.00 | 2,68,600.00 |
| August, 2018 | 0.00 | 55,600.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,99,900.00 | 2,76,300.00 |
| November, 2018 | 1,82,552.00 | 3,66,900.00 |
| December, 2018 | 2,10,000.00 | 2,00,000.00 |
| Januaury, 2019 | 2,50,000.00 | 2,72,000.00 |
| February, 2019 | 3,00,000.00 | 3,00,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 16,65,295.00 | 17,97,400.00 |
| 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 |