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:-CHATARKHAR |
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Month | Receipts | Payments |
April, 2018 | 22,624.00 | 50,600.00 |
May, 2018 | 16,497.00 | 71,623.00 |
June, 2018 | 0.00 | 1,82,778.00 |
July, 2018 | 864.00 | 40,000.00 |
August, 2018 | 0.00 | 47,000.00 |
September, 2018 | 64,164.00 | 0.00 |
October, 2018 | 4,77,407.00 | 39,100.00 |
November, 2018 | 3,97,083.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,186.00 | 57,970.00 |
March, 2019 | 17,000.00 | 37,500.00 |
Total | 9,96,825.00 | 5,26,571.00 |
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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 |