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:-PURAN |
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Month | Receipts | Payments |
April, 2018 | 10,10,887.00 | 7,83,642.00 |
May, 2018 | 1,72,957.00 | 1,200.00 |
June, 2018 | 773.00 | 7,200.00 |
July, 2018 | 1,460.00 | 9,000.00 |
August, 2018 | 0.00 | 4,630.00 |
September, 2018 | 2,50,000.00 | 7,22,800.00 |
October, 2018 | 6,13,268.00 | 7,430.00 |
November, 2018 | 3,50,000.00 | 5,67,900.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,85,873.00 | 2,66,000.00 |
February, 2019 | 2,16,800.00 | 0.00 |
March, 2019 | 0.00 | 1,04,000.00 |
Total | 30,02,018.00 | 24,73,802.00 |
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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 |