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:-LILWAKAPA |
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Month | Receipts | Payments |
April, 2018 | 42,001.00 | 39,360.00 |
May, 2018 | 1,23,400.00 | 0.00 |
June, 2018 | 3,000.00 | 0.00 |
July, 2018 | 4,807.00 | 0.00 |
August, 2018 | 2,96,000.00 | 0.00 |
September, 2018 | 0.00 | 18,000.00 |
October, 2018 | 8,72,453.00 | 1,04,000.00 |
November, 2018 | 14,13,200.00 | 2,64,300.00 |
December, 2018 | 2,11,400.00 | 1,00,000.00 |
Januaury, 2019 | 60,000.00 | 30,000.00 |
February, 2019 | 2,50,000.00 | 6,20,000.00 |
March, 2019 | 10,50,000.00 | 8,00,000.00 |
Total | 43,26,261.00 | 19,75,660.00 |
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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 |