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:-JAMKOR |
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Month | Receipts | Payments |
April, 2018 | 6,063.00 | 1,33,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,668.00 | 45,000.00 |
July, 2018 | 1,471.00 | 0.00 |
August, 2018 | 0.00 | 97,288.00 |
September, 2018 | 2,334.00 | 10,000.00 |
October, 2018 | 4,21,782.00 | 50,000.00 |
November, 2018 | 18,000.00 | 42,300.00 |
December, 2018 | 2,06,138.00 | 2,14,400.00 |
Januaury, 2019 | 12,056.00 | 0.00 |
February, 2019 | 90,000.00 | 13,460.00 |
March, 2019 | 13,122.00 | 1,05,000.00 |
Total | 7,73,634.00 | 7,10,448.00 |
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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 |