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:-BHALAPUR |
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Month | Receipts | Payments |
April, 2018 | 6,20,000.00 | 2,07,600.00 |
May, 2018 | 8,23,761.00 | 9,61,800.00 |
June, 2018 | 6,89,327.00 | 7,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,75,000.00 | 3,75,000.00 |
September, 2018 | 1,34,916.00 | 0.00 |
October, 2018 | 4,82,148.00 | 40,000.00 |
November, 2018 | 2,68,300.00 | 7,59,937.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,01,233.00 | 0.00 |
February, 2019 | 0.00 | 2,00,000.00 |
March, 2019 | 3,62,367.00 | 3,49,373.00 |
Total | 39,57,052.00 | 29,00,710.00 |
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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 |