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:-KUNWAGAON |
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Month | Receipts | Payments |
April, 2018 | 1,18,785.00 | 53,050.00 |
May, 2018 | 3,72,042.00 | 71,350.00 |
June, 2018 | 3,59,112.00 | 3,63,726.00 |
July, 2018 | 50,000.00 | 1,08,918.00 |
August, 2018 | 2,54,187.00 | 1,67,400.00 |
September, 2018 | 2,08,011.00 | 64,578.00 |
October, 2018 | 9,44,710.00 | 2,69,907.00 |
November, 2018 | 1,61,000.00 | 16,000.00 |
December, 2018 | 2,809.00 | 0.00 |
Januaury, 2019 | 27,500.00 | 1,02,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 24,98,156.00 | 12,17,429.00 |
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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 |