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:-BARELA |
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Month | Receipts | Payments |
April, 2018 | 6,20,527.00 | 5,32,000.00 |
May, 2018 | 4,08,864.00 | 3,00,000.00 |
June, 2018 | 3,19,339.00 | 0.00 |
July, 2018 | 1,67,975.00 | 0.00 |
August, 2018 | 2,00,000.00 | 2,00,000.00 |
September, 2018 | 14,000.00 | 0.00 |
October, 2018 | 5,63,200.00 | 0.00 |
November, 2018 | 2,00,000.00 | 0.00 |
December, 2018 | 2,79,000.00 | 2,00,000.00 |
Januaury, 2019 | 2,35,000.00 | 2,67,000.00 |
February, 2019 | 2,62,000.00 | 2,12,000.00 |
March, 2019 | 2,50,000.00 | 2,85,000.00 |
Total | 35,19,905.00 | 19,96,000.00 |
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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 |