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:-RAJPUR |
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Month | Receipts | Payments |
April, 2018 | 6,82,397.00 | 5,72,800.00 |
May, 2018 | 5,600.00 | 95,600.00 |
June, 2018 | 1,25,437.00 | 1,27,260.00 |
July, 2018 | 0.00 | 22,800.00 |
August, 2018 | 0.00 | 5,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 22,56,339.00 | 6,56,300.00 |
November, 2018 | 41,400.00 | 1,52,400.00 |
December, 2018 | 0.00 | 9,500.00 |
Januaury, 2019 | 2,00,000.00 | 2,00,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,12,000.00 | 4,29,500.00 |
Total | 37,23,173.00 | 22,71,160.00 |
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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 |