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:-THAKURIKAPA |
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Month | Receipts | Payments |
April, 2018 | 16,021.00 | 0.00 |
May, 2018 | 17,19,429.00 | 3,40,000.00 |
June, 2018 | 39,019.00 | 3,68,000.00 |
July, 2018 | 1,273.00 | 5,57,700.00 |
August, 2018 | 2,40,563.00 | 0.00 |
September, 2018 | 5,08,339.00 | 2,08,000.00 |
October, 2018 | 5,19,782.00 | 0.00 |
November, 2018 | 10,000.00 | 4,16,300.00 |
December, 2018 | 12,000.00 | 4,50,000.00 |
Januaury, 2019 | 0.00 | 2,00,000.00 |
February, 2019 | 80,000.00 | 2,00,000.00 |
March, 2019 | 0.00 | 12,000.00 |
Total | 31,46,426.00 | 27,52,000.00 |
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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 |