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:-RAMGARH |
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Month | Receipts | Payments |
April, 2018 | 14,243.00 | 97,000.00 |
May, 2018 | 40,620.00 | 29,500.00 |
June, 2018 | 1,30,330.00 | 96,000.00 |
July, 2018 | 4,32,130.00 | 5,27,000.00 |
August, 2018 | 12,780.00 | 25,000.00 |
September, 2018 | 91,824.00 | 25,500.00 |
October, 2018 | 13,14,727.00 | 11,87,500.00 |
November, 2018 | 27,500.00 | 1,79,600.00 |
December, 2018 | 2,00,000.00 | 2,00,000.00 |
Januaury, 2019 | 3,00,000.00 | 3,00,000.00 |
February, 2019 | 2,80,000.00 | 2,00,000.00 |
March, 2019 | 2,00,000.00 | 0.00 |
Total | 30,44,154.00 | 28,67,100.00 |
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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 |