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:-JARHAGAON |
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Month | Receipts | Payments |
April, 2018 | 33,295.00 | 20,000.00 |
May, 2018 | 3,42,010.00 | 92,000.00 |
June, 2018 | 68,238.00 | 3,17,790.00 |
July, 2018 | 0.00 | 30,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 10,000.00 |
October, 2018 | 12,77,140.00 | 6,31,000.00 |
November, 2018 | 2,70,000.00 | 2,72,600.00 |
December, 2018 | 2,00,000.00 | 3,50,000.00 |
Januaury, 2019 | 3,10,334.00 | 0.00 |
February, 2019 | 2,91,038.00 | 5,21,334.00 |
March, 2019 | 4,25,213.00 | 5,19,800.00 |
Total | 32,17,268.00 | 27,64,524.00 |
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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 |