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:-DEVGAON |
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Month | Receipts | Payments |
April, 2018 | 40,000.00 | 0.00 |
May, 2018 | 37,000.00 | 35,000.00 |
June, 2018 | 1,08,000.00 | 1,08,000.00 |
July, 2018 | 5,53,800.00 | 5,53,800.00 |
August, 2018 | 3,05,000.00 | 0.00 |
September, 2018 | 23,000.00 | 3,05,000.00 |
October, 2018 | 11,12,500.00 | 11,06,000.00 |
November, 2018 | 52,600.00 | 49,600.00 |
December, 2018 | 1,544.00 | 0.00 |
Januaury, 2019 | 5,109.00 | 84,000.00 |
February, 2019 | 23,500.00 | 13,510.00 |
March, 2019 | 70,036.00 | 68,210.00 |
Total | 23,32,089.00 | 23,23,120.00 |
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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 |