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:-KHAMHRIYA |
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Month | Receipts | Payments |
April, 2018 | 7,70,481.00 | 1,05,600.00 |
May, 2018 | 1,400.00 | 0.00 |
June, 2018 | 3,43,283.00 | 2,75,818.00 |
July, 2018 | 3,10,905.00 | 64,195.00 |
August, 2018 | 0.00 | 9,000.00 |
September, 2018 | 6,08,824.00 | 2,70,000.00 |
October, 2018 | 7,04,479.00 | 8,60,860.00 |
November, 2018 | 15,600.00 | 67,800.00 |
December, 2018 | 2,00,000.00 | 2,00,000.00 |
Januaury, 2019 | 2,50,000.00 | 3,50,000.00 |
February, 2019 | 3,00,000.00 | 1,90,000.00 |
March, 2019 | 0.00 | 3,00,000.00 |
Total | 35,04,972.00 | 26,93,273.00 |
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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 |