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:-POUNI |
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Month | Receipts | Payments |
April, 2018 | 2,27,220.00 | 1,42,625.70 |
May, 2018 | 118.00 | 2,82,228.00 |
June, 2018 | 38,846.00 | 3,24,662.00 |
July, 2018 | 33,413.00 | 1,28,720.00 |
August, 2018 | 1,40,853.00 | 2,26,880.00 |
September, 2018 | 10,240.00 | 1,09,000.00 |
October, 2018 | 5,40,489.00 | 1,76,454.00 |
November, 2018 | 26,813.00 | 13,700.00 |
December, 2018 | 12,855.00 | 36.00 |
Januaury, 2019 | 14,958.00 | 29,000.00 |
February, 2019 | 11,801.00 | 88,010.00 |
March, 2019 | 5,74,961.00 | 2,47,450.00 |
Total | 16,32,567.00 | 17,68,765.70 |
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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 |