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:-DEVARI |
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Month | Receipts | Payments |
April, 2018 | 21,353.00 | 98,000.00 |
May, 2018 | 118.00 | 0.00 |
June, 2018 | 58,442.00 | 0.00 |
July, 2018 | 12,646.00 | 0.00 |
August, 2018 | 5,761.00 | 30,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 7,17,608.00 | 98,000.00 |
November, 2018 | 1,19,103.00 | 1,19,000.00 |
December, 2018 | 0.00 | 32,400.00 |
Januaury, 2019 | 5,83,334.00 | 3,55,000.00 |
February, 2019 | 0.00 | 2,33,293.00 |
March, 2019 | 0.00 | 0.00 |
Total | 15,18,365.00 | 9,65,693.00 |
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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 |