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:-BIRGAON |
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Month | Receipts | Payments |
April, 2018 | 7,73,228.00 | 3,40,600.00 |
May, 2018 | 2,95,861.00 | 30,000.00 |
June, 2018 | 28,289.00 | 0.00 |
July, 2018 | 29,000.00 | 29,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,20,000.00 | 4,07,000.00 |
October, 2018 | 4,52,195.00 | 3,31,000.00 |
November, 2018 | 25,600.00 | 1,61,900.00 |
December, 2018 | 63,000.00 | 63,000.00 |
Januaury, 2019 | 80,491.00 | 3,80,940.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,32,484.00 | 1,17,000.00 |
Total | 23,00,148.00 | 18,60,440.00 |
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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 |