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:-KARESARA |
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Month | Receipts | Payments |
April, 2018 | 8,52,684.00 | 58,000.00 |
May, 2018 | 1,66,730.00 | 3,62,600.00 |
June, 2018 | 29,669.00 | 1,27,000.00 |
July, 2018 | 1,86,486.00 | 3,88,964.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 5,000.00 |
October, 2018 | 4,72,338.00 | 60,000.00 |
November, 2018 | 15,600.00 | 87,000.00 |
December, 2018 | 0.00 | 10,000.00 |
Januaury, 2019 | 4,141.00 | 12,600.00 |
February, 2019 | 0.00 | 3,300.00 |
March, 2019 | 0.00 | 0.00 |
Total | 17,27,648.00 | 11,14,464.00 |
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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 |