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:-BODA |
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Month | Receipts | Payments |
April, 2018 | 21,046.00 | 0.00 |
May, 2018 | 4,200.00 | 50,000.00 |
June, 2018 | 1,37,297.00 | 1,12,000.00 |
July, 2018 | 3,60,000.00 | 1,58,000.00 |
August, 2018 | 2,627.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,70,965.00 | 75,000.00 |
November, 2018 | 2,31,626.00 | 6,93,000.00 |
December, 2018 | 2,00,000.00 | 1,80,000.00 |
Januaury, 2019 | 11,400.00 | 0.00 |
February, 2019 | 2,50,000.00 | 1,50,000.00 |
March, 2019 | 0.00 | 44,000.00 |
Total | 16,89,161.00 | 14,62,000.00 |
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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 |