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:-KHEDHA |
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Month | Receipts | Payments |
April, 2018 | 1,10,503.00 | 27,000.00 |
May, 2018 | 3,05,000.00 | 2,27,800.00 |
June, 2018 | 1,40,000.00 | 41,070.00 |
July, 2018 | 2,16,441.00 | 91,000.00 |
August, 2018 | 52,459.00 | 1,97,446.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 8,98,660.00 | 2,38,300.00 |
November, 2018 | 1,24,400.00 | 70,000.00 |
December, 2018 | 4,359.00 | 60,000.00 |
Januaury, 2019 | 2,63,757.00 | 70,620.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,57,166.00 | 10,000.00 |
Total | 22,72,745.00 | 10,33,236.00 |
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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 |