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:-KHAMHIKURMI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 10,02,000.00 | 7,50,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 7,84,000.00 | 2,00,460.00 |
August, 2018 | 2,88,521.00 | 1,01,000.00 |
September, 2018 | 0.00 | 25,600.00 |
October, 2018 | 5,09,239.00 | 3,10,000.00 |
November, 2018 | 61,000.00 | 1,68,324.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,75,000.00 | 1,00,000.00 |
March, 2019 | 4,12,000.00 | 0.00 |
Total | 32,31,760.00 | 16,55,384.00 |
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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 |