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:-GOPATPUR |
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Month | Receipts | Payments |
April, 2018 | 44,118.00 | 50,000.00 |
May, 2018 | 2,80,100.00 | 1,37,100.00 |
June, 2018 | 17,246.00 | 21,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,97,618.00 | 0.00 |
October, 2018 | 3,38,167.00 | 2,52,000.00 |
November, 2018 | 13,200.00 | 3,46,300.00 |
December, 2018 | 2,01,203.00 | 2,00,000.00 |
Januaury, 2019 | 0.00 | 6,000.00 |
February, 2019 | 211.00 | 0.00 |
March, 2019 | 4,55,181.00 | 73,000.00 |
Total | 19,47,044.00 | 10,85,400.00 |
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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 |