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:-KESALIKALA |
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Month | Receipts | Payments |
April, 2018 | 1,51,960.00 | 85,017.90 |
May, 2018 | 1,588.00 | 4,20,819.00 |
June, 2018 | 2,06,825.00 | 3,89,260.00 |
July, 2018 | 20.00 | 20,386.00 |
August, 2018 | 164.00 | 5,22,083.00 |
September, 2018 | 1,602.00 | 2,285.24 |
October, 2018 | 5,48,157.00 | 1,27,712.00 |
November, 2018 | 4,00,252.00 | 1,71,104.00 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 2,26,833.00 | 6,300.00 |
February, 2019 | 0.00 | 61,202.00 |
March, 2019 | 1,32,330.00 | 0.00 |
Total | 16,69,731.00 | 18,26,169.14 |
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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 |