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:-LALAKAPA |
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Month | Receipts | Payments |
April, 2018 | 2,49,055.00 | 2,03,800.00 |
May, 2018 | 5,73,857.00 | 0.00 |
June, 2018 | 21,398.00 | 3,98,857.00 |
July, 2018 | 395.00 | 26,400.00 |
August, 2018 | 3,60,000.00 | 1,60,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,23,977.00 | 0.00 |
November, 2018 | 14,400.00 | 1,77,563.00 |
December, 2018 | 0.00 | 79,400.00 |
Januaury, 2019 | 1,50,789.00 | 1,50,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 16,93,871.00 | 11,96,020.00 |
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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 |