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:-JHAJHPURIKHURD |
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Month | Receipts | Payments |
April, 2018 | 74,003.00 | 0.00 |
May, 2018 | 2,50,000.00 | 1,26,400.00 |
June, 2018 | 4,95,083.00 | 5,32,668.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,17,985.00 | 0.00 |
September, 2018 | 2,08,000.00 | 1,18,000.00 |
October, 2018 | 3,65,000.00 | 50,000.00 |
November, 2018 | 2,00,000.00 | 3,00,000.00 |
December, 2018 | 2,50,000.00 | 4,50,000.00 |
Januaury, 2019 | 2,50,000.00 | 2,80,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,00,000.00 | 3,00,000.00 |
Total | 25,10,071.00 | 21,57,068.00 |
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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 |