|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Mungeli,Block Panchayat & Equivalent:-MUNGELI,Village Panchayat & Equivalent:-VICHARPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 19,052.00 | 1,80,099.00 |
| May, 2018 | 5,23,000.00 | 4,16,200.00 |
| June, 2018 | 15,90,525.00 | 8,46,285.00 |
| July, 2018 | 0.00 | 20,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 30,000.00 |
| October, 2018 | 13,57,322.00 | 3,56,372.00 |
| November, 2018 | 0.00 | 14,400.00 |
| December, 2018 | 0.00 | 3,80,000.00 |
| Januaury, 2019 | 12,000.00 | 2,00,000.00 |
| February, 2019 | 20,000.00 | 3,50,000.00 |
| March, 2019 | 0.00 | 20,000.00 |
| Total | 35,21,899.00 | 28,13,356.00 |
| 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 |