|
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:-FANDWANI |
||
| Month | Receipts | Payments |
| April, 2018 | 27,750.00 | 2,07,505.00 |
| May, 2018 | 500.00 | 50,000.00 |
| June, 2018 | 3,95,548.00 | 2,49,360.00 |
| July, 2018 | 2,25,731.00 | 52,000.00 |
| August, 2018 | 10,883.00 | 2,21,300.00 |
| September, 2018 | 1,21,576.00 | 65,000.00 |
| October, 2018 | 7,21,972.00 | 5,40,255.00 |
| November, 2018 | 24,000.00 | 1,27,902.00 |
| December, 2018 | 34,000.00 | 1,05,600.00 |
| Januaury, 2019 | 0.00 | 16,000.00 |
| February, 2019 | 77,720.00 | 77,720.00 |
| March, 2019 | 0.00 | 30,625.00 |
| Total | 16,39,680.00 | 17,43,267.00 |
| Back | ||
| 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 |