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:-SODHAR |
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Month | Receipts | Payments |
April, 2018 | 50,022.00 | 1,80,000.00 |
May, 2018 | 8,10,524.00 | 3,23,000.00 |
June, 2018 | 4,38,991.00 | 70,000.00 |
July, 2018 | 1,62,716.00 | 5,97,537.00 |
August, 2018 | 0.00 | 31,442.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 7,76,487.00 | 4,81,073.00 |
November, 2018 | 4,15,400.00 | 6,34,256.00 |
December, 2018 | 0.00 | 24,400.00 |
Januaury, 2019 | 733.00 | 19,650.00 |
February, 2019 | 0.00 | 22,500.00 |
March, 2019 | 0.00 | 0.00 |
Total | 26,54,873.00 | 23,83,858.00 |
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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 |