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:-KARUPAN |
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Month | Receipts | Payments |
April, 2018 | 2,80,600.00 | 0.00 |
May, 2018 | 8,40,000.00 | 2,90,454.00 |
June, 2018 | 3,10,000.00 | 3,00,000.00 |
July, 2018 | 7,50,400.00 | 7,00,000.00 |
August, 2018 | 3,08,477.00 | 4,00,000.00 |
September, 2018 | 9,67,061.00 | 8,90,000.00 |
October, 2018 | 11,93,714.00 | 7,00,000.00 |
November, 2018 | 3,46,149.00 | 4,04,660.00 |
December, 2018 | 44,647.00 | 18,642.00 |
Januaury, 2019 | 2,07,180.00 | 2,42,446.00 |
February, 2019 | 18,406.00 | 8,528.00 |
March, 2019 | 0.00 | 27,606.00 |
Total | 52,66,634.00 | 39,82,336.00 |
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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 |