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:-DASRANGPUR |
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Month | Receipts | Payments |
April, 2018 | 5,376.00 | 0.00 |
May, 2018 | 1,92,305.00 | 1,73,600.00 |
June, 2018 | 10,93,178.00 | 4,64,711.00 |
July, 2018 | 1,908.00 | 1,10,000.00 |
August, 2018 | 1,20,000.00 | 30,000.00 |
September, 2018 | 8,08,000.00 | 6,00,000.00 |
October, 2018 | 14,22,600.00 | 6,45,434.00 |
November, 2018 | 2,00,000.00 | 7,66,000.00 |
December, 2018 | 20,571.00 | 20,571.00 |
Januaury, 2019 | 2,00,132.00 | 2,00,000.00 |
February, 2019 | 1,45,000.00 | 132.00 |
March, 2019 | 13,83,822.00 | 13,98,832.00 |
Total | 55,92,892.00 | 44,09,280.00 |
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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 |