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:-DHARAMPURA |
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Month | Receipts | Payments |
April, 2018 | 19,919.00 | 0.00 |
May, 2018 | 13,30,820.00 | 13,30,000.00 |
June, 2018 | 44,857.00 | 0.00 |
July, 2018 | 12,512.00 | 0.00 |
August, 2018 | 3,26,178.00 | 2,52,200.00 |
September, 2018 | 1,390.00 | 0.00 |
October, 2018 | 12,74,948.00 | 1,40,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,10,000.00 | 1,15,000.00 |
Januaury, 2019 | 43,000.00 | 72,000.00 |
February, 2019 | 0.00 | 3,50,000.00 |
March, 2019 | 0.00 | 1,50,000.00 |
Total | 31,63,624.00 | 24,09,200.00 |
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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 |