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:-LACHHANPUR (KI) |
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Month | Receipts | Payments |
April, 2018 | 51,778.00 | 1,94,229.70 |
May, 2018 | 1,26,026.00 | 83,576.00 |
June, 2018 | 4,93,363.00 | 5,21,566.00 |
July, 2018 | 4,245.00 | 2,29,376.00 |
August, 2018 | 469.00 | 0.00 |
September, 2018 | 1,104.00 | 0.00 |
October, 2018 | 3,67,268.00 | 7,13,485.00 |
November, 2018 | 0.00 | 51,258.00 |
December, 2018 | 8,169.00 | 9,420.00 |
Januaury, 2019 | 2,727.00 | 35.70 |
February, 2019 | 26,249.00 | 14,670.00 |
March, 2019 | 16,749.00 | 1,58,000.00 |
Total | 10,98,147.00 | 19,75,616.40 |
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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 |