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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:-SAMBALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,84,196.00 | 1,36,200.00 |
| May, 2018 | 42,000.00 | 12,000.00 |
| June, 2018 | 53,789.00 | 0.00 |
| July, 2018 | 40,000.00 | 40,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,66,480.00 | 23,800.00 |
| October, 2018 | 11,37,389.00 | 5,90,400.00 |
| November, 2018 | 2,00,000.00 | 3,20,000.00 |
| December, 2018 | 2,00,000.00 | 2,50,000.00 |
| Januaury, 2019 | 2,50,000.00 | 1,50,000.00 |
| February, 2019 | 3,00,000.00 | 3,00,000.00 |
| March, 2019 | 0.00 | 3,60,000.00 |
| Total | 27,73,854.00 | 21,82,400.00 |
| 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 |