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:-SURIGHAT |
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Month | Receipts | Payments |
April, 2018 | 57,821.00 | 0.00 |
May, 2018 | 3,51,400.00 | 3,59,155.00 |
June, 2018 | 20,000.00 | 58,400.00 |
July, 2018 | 3,542.00 | 0.00 |
August, 2018 | 0.00 | 500.00 |
September, 2018 | 1,04,000.00 | 0.00 |
October, 2018 | 7,97,426.00 | 3,62,000.00 |
November, 2018 | 10,000.00 | 2,64,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,00,000.00 | 0.00 |
February, 2019 | 0.00 | 2,75,626.00 |
March, 2019 | 12,000.00 | 80,000.00 |
Total | 15,56,189.00 | 13,99,681.00 |
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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 |