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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:-TEMARI |
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| Month | Receipts | Payments |
| April, 2018 | 3,38,183.00 | 8,775.00 |
| May, 2018 | 1,400.00 | 39,000.00 |
| June, 2018 | 18,29,815.00 | 7,06,520.00 |
| July, 2018 | 10,000.00 | 1,44,110.00 |
| August, 2018 | 1,30,000.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,72,153.00 | 3,15,180.00 |
| November, 2018 | 3,47,000.00 | 5,00,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,50,000.00 | 10,000.00 |
| February, 2019 | 1,12,674.00 | 1,12,000.00 |
| March, 2019 | 5,40,000.00 | 7,05,000.00 |
| Total | 39,31,225.00 | 25,40,585.00 |
| 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 |