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:-AMALIDIH |
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Month | Receipts | Payments |
April, 2018 | 21,008.00 | 2,64,911.00 |
May, 2018 | 1,02,860.00 | 1,52,800.00 |
June, 2018 | 3,37,045.00 | 2,89,200.00 |
July, 2018 | 3,52,095.00 | 3,53,217.00 |
August, 2018 | 4,05,207.00 | 3,04,388.00 |
September, 2018 | 4,62,479.00 | 5,06,060.00 |
October, 2018 | 4,97,247.00 | 5,23,824.00 |
November, 2018 | 65,600.00 | 95,315.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 7,150.00 | 0.00 |
February, 2019 | 0.00 | 19,270.00 |
March, 2019 | 5,27,476.00 | 4,38,700.00 |
Total | 27,78,167.00 | 29,47,685.00 |
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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 |