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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:-SURETHA |
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| Month | Receipts | Payments |
| April, 2018 | 62,174.00 | 20,000.00 |
| May, 2018 | 2,28,600.00 | 76,000.00 |
| June, 2018 | 6,01,114.00 | 6,24,290.00 |
| July, 2018 | 60,000.00 | 10,000.00 |
| August, 2018 | 0.00 | 1,95,143.00 |
| September, 2018 | 1,67,500.00 | 2,07,100.00 |
| October, 2018 | 4,78,040.00 | 62,000.00 |
| November, 2018 | 0.00 | 1,16,300.00 |
| December, 2018 | 21,000.00 | 41,000.00 |
| Januaury, 2019 | 1,20,000.00 | 32,000.00 |
| February, 2019 | 0.00 | 43,270.00 |
| March, 2019 | 0.00 | 1,12,000.00 |
| Total | 17,38,428.00 | 15,39,103.00 |
| 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 |