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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:-SEMARCHUWA |
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| Month | Receipts | Payments |
| April, 2018 | 61,977.00 | 0.00 |
| May, 2018 | 3,04,408.00 | 2,00,000.00 |
| June, 2018 | 8,44,412.00 | 0.00 |
| July, 2018 | 3,388.00 | 6,18,703.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 13,26,540.00 | 90,006.00 |
| October, 2018 | 5,84,479.00 | 6,60,541.00 |
| November, 2018 | 19,200.00 | 1,56,300.00 |
| December, 2018 | 0.00 | 2,19,200.00 |
| Januaury, 2019 | 1,25,600.00 | 0.00 |
| February, 2019 | 5,60,670.00 | 3,97,937.00 |
| March, 2019 | 12,000.00 | 10,000.00 |
| Total | 38,42,674.00 | 23,52,687.00 |
| 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 |