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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 (GHU) |
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| Month | Receipts | Payments |
| April, 2018 | 5,99,419.00 | 7,980.00 |
| May, 2018 | 3,61,482.00 | 50,478.00 |
| June, 2018 | 65,061.00 | 36,826.00 |
| July, 2018 | 3,288.00 | 0.00 |
| August, 2018 | 2,96,683.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,82,389.00 | 6,68,319.00 |
| November, 2018 | 6,414.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,03,371.00 | 40,000.00 |
| February, 2019 | 0.00 | 1,60,000.00 |
| March, 2019 | 80,495.00 | 62,000.00 |
| Total | 17,98,602.00 | 10,25,603.00 |
| 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 |