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:-DABAHA |
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Month | Receipts | Payments |
April, 2018 | 15,220.00 | 0.00 |
May, 2018 | 21,600.00 | 0.00 |
June, 2018 | 20,000.00 | 10,000.00 |
July, 2018 | 934.00 | 0.00 |
August, 2018 | 6,07,000.00 | 68,980.00 |
September, 2018 | 2,42,281.00 | 1,97,000.00 |
October, 2018 | 4,33,716.00 | 4,48,000.00 |
November, 2018 | 39,202.00 | 85,500.00 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 20,000.00 | 40,000.00 |
March, 2019 | 4,16,800.00 | 5,32,800.00 |
Total | 18,16,753.00 | 14,02,280.00 |
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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 |