|
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:-SURDA |
||
| Month | Receipts | Payments |
| April, 2018 | 79,174.00 | 17,000.00 |
| May, 2018 | 5,38,600.00 | 2,96,000.00 |
| June, 2018 | 3,91,114.00 | 3,20,260.00 |
| July, 2018 | 0.00 | 10,000.00 |
| August, 2018 | 2,90,000.00 | 2,48,143.00 |
| September, 2018 | 1,67,500.00 | 1,73,500.00 |
| October, 2018 | 4,34,002.00 | 0.00 |
| November, 2018 | 6,300.00 | 76,300.00 |
| December, 2018 | 526.00 | 2,26,126.00 |
| Januaury, 2019 | 1,95,600.00 | 0.00 |
| February, 2019 | 0.00 | 80,000.00 |
| March, 2019 | 0.00 | 60,000.00 |
| Total | 21,02,816.00 | 15,07,329.00 |
| Back | ||
| 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 |