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:-DHANGAON (CHA) |
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Month | Receipts | Payments |
April, 2018 | 5,144.00 | 1,12,000.00 |
May, 2018 | 4,200.00 | 1,21,800.00 |
June, 2018 | 17,668.00 | 42,800.00 |
July, 2018 | 13,774.00 | 20,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,11,700.00 | 50,000.00 |
November, 2018 | 13,200.00 | 72,300.00 |
December, 2018 | 655.00 | 1,15,000.00 |
Januaury, 2019 | 29,050.00 | 2,020.00 |
February, 2019 | 308.00 | 94,400.00 |
March, 2019 | 5,675.00 | 60,000.00 |
Total | 4,01,374.00 | 6,90,320.00 |
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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 |