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:-BODHAPARA |
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Month | Receipts | Payments |
April, 2018 | 21,266.00 | 0.00 |
May, 2018 | 0.00 | 92,000.00 |
June, 2018 | 25,512.00 | 1,28,260.00 |
July, 2018 | 3,67,000.00 | 2,87,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,08,000.00 | 2,08,000.00 |
October, 2018 | 3,97,015.00 | 90,000.00 |
November, 2018 | 0.00 | 2,40,000.00 |
December, 2018 | 15,000.00 | 5,000.00 |
Januaury, 2019 | 2,69,500.00 | 2,79,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 26,400.00 | 26,400.00 |
Total | 13,29,693.00 | 13,56,160.00 |
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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 |