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:-DHAPAI |
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Month | Receipts | Payments |
April, 2018 | 62,644.00 | 1,81,500.00 |
May, 2018 | 1,94,200.00 | 1,21,800.00 |
June, 2018 | 1,29,668.00 | 42,800.00 |
July, 2018 | 13,774.00 | 30,000.00 |
August, 2018 | 0.00 | 13,200.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,56,300.00 | 50,000.00 |
November, 2018 | 2,68,215.00 | 1,28,600.00 |
December, 2018 | 0.00 | 39,600.00 |
Januaury, 2019 | 8,400.00 | 4,000.00 |
February, 2019 | 0.00 | 25,400.00 |
March, 2019 | 2,00,000.00 | 1,20,000.00 |
Total | 12,33,201.00 | 7,56,900.00 |
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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 |