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:-CHIRHULA |
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Month | Receipts | Payments |
April, 2018 | 36,820.00 | 10,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 16,402.00 | 11,200.00 |
July, 2018 | 934.00 | 37,600.00 |
August, 2018 | 7,000.00 | 57,780.00 |
September, 2018 | 2,42,281.00 | 1,97,000.00 |
October, 2018 | 6,57,716.00 | 4,79,475.00 |
November, 2018 | 10,800.00 | 19,800.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,08,583.00 | 3,03,300.00 |
February, 2019 | 0.00 | 9,000.00 |
March, 2019 | 4,24,811.00 | 4,04,000.00 |
Total | 17,05,347.00 | 15,29,155.00 |
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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 |