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:-SEMARKONA |
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Month | Receipts | Payments |
April, 2018 | 43,717.00 | 0.00 |
May, 2018 | 1,66,500.00 | 7,51,300.00 |
June, 2018 | 59,630.00 | 0.00 |
July, 2018 | 85,251.00 | 59,630.00 |
August, 2018 | 0.00 | 1,98,800.00 |
September, 2018 | 0.00 | 30,000.00 |
October, 2018 | 5,85,498.00 | 0.00 |
November, 2018 | 18,000.00 | 15,000.00 |
December, 2018 | 1,62,356.00 | 45,000.00 |
Januaury, 2019 | 1,34,514.00 | 40,000.00 |
February, 2019 | 3,292.00 | 1,04,750.00 |
March, 2019 | 53,892.00 | 95,900.00 |
Total | 13,12,650.00 | 13,40,380.00 |
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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 |