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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:-SILLI |
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| Month | Receipts | Payments |
| April, 2018 | 4,25,825.00 | 4,32,000.00 |
| May, 2018 | 4,98,084.00 | 3,50,000.00 |
| June, 2018 | 5,69,570.00 | 7,64,570.00 |
| July, 2018 | 2,08,000.00 | 40,000.00 |
| August, 2018 | 2,516.00 | 2,90,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 231.00 | 0.00 |
| Januaury, 2019 | 34,647.00 | 15,017.70 |
| February, 2019 | 6,76,951.50 | 3,29,063.00 |
| March, 2019 | 8,99,951.00 | 39,98,875.00 |
| Total | 33,15,775.50 | 62,19,525.70 |
| 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 |