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:-BANKI |
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Month | Receipts | Payments |
April, 2018 | 1,12,000.00 | 2,50,000.00 |
May, 2018 | 3,49,400.00 | 3,35,460.00 |
June, 2018 | 1,84,225.00 | 1,57,000.00 |
July, 2018 | 2,31,794.00 | 0.00 |
August, 2018 | 2,68,375.00 | 2,23,200.00 |
September, 2018 | 2,60,000.00 | 0.00 |
October, 2018 | 2,98,969.00 | 4,76,000.00 |
November, 2018 | 1,04,200.00 | 4,12,511.00 |
December, 2018 | 1,85,816.00 | 1,30,000.00 |
Januaury, 2019 | 4,58,350.00 | 0.00 |
February, 2019 | 4,55,000.00 | 1,93,107.00 |
March, 2019 | 0.00 | 0.00 |
Total | 29,08,129.00 | 21,77,278.00 |
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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 |