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:-NIRJAM |
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Month | Receipts | Payments |
April, 2018 | 1,16,887.00 | 50,587.00 |
May, 2018 | 4,20,800.00 | 1,30,000.00 |
June, 2018 | 4,96,711.00 | 3,38,111.00 |
July, 2018 | 5,25,000.00 | 2,20,000.00 |
August, 2018 | 43,600.00 | 0.00 |
September, 2018 | 2,23,000.00 | 0.00 |
October, 2018 | 13,20,758.00 | 10,75,758.00 |
November, 2018 | 46,300.00 | 6,300.00 |
December, 2018 | 0.00 | 50,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 2,29,000.00 |
March, 2019 | 0.00 | 52,750.00 |
Total | 31,93,056.00 | 21,52,506.00 |
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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 |