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:-DAMAPUR (CHH) |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,99,200.00 | 3,50,000.00 |
June, 2018 | 3,14,000.00 | 5,41,260.00 |
July, 2018 | 32,000.00 | 0.00 |
August, 2018 | 3,00,000.00 | 39,000.00 |
September, 2018 | 0.00 | 3,500.00 |
October, 2018 | 5,00,000.00 | 5,00,000.00 |
November, 2018 | 1,32,970.00 | 1,32,970.00 |
December, 2018 | 752.00 | 752.00 |
Januaury, 2019 | 1,58,806.00 | 1,16,706.00 |
February, 2019 | 9,12,200.00 | 8,400.00 |
March, 2019 | 5,38,083.00 | 7,63,900.00 |
Total | 32,88,011.00 | 24,56,488.00 |
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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 |