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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:-SETGANGA |
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| Month | Receipts | Payments |
| April, 2018 | 9,049.00 | 50,000.00 |
| May, 2018 | 3,89,795.00 | 2,50,000.00 |
| June, 2018 | 60,000.00 | 1,00,000.00 |
| July, 2018 | 19,477.00 | 20,000.00 |
| August, 2018 | 1,12,000.00 | 0.00 |
| September, 2018 | 2,20,000.00 | 70,000.00 |
| October, 2018 | 4,05,105.00 | 55,000.00 |
| November, 2018 | 22,600.00 | 1,15,000.00 |
| December, 2018 | 28,406.00 | 1,16,500.00 |
| Januaury, 2019 | 3,79,886.00 | 1,38,300.00 |
| February, 2019 | 8,00,000.00 | 3,58,000.00 |
| March, 2019 | 4,50,000.00 | 12,54,000.00 |
| Total | 28,96,318.00 | 25,26,800.00 |
| 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 |