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:-LAIKDUM |
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Month | Receipts | Payments |
April, 2018 | 44,002.00 | 80,006.00 |
May, 2018 | 2,844.00 | 32,000.00 |
June, 2018 | 19,500.00 | 1,28,160.00 |
July, 2018 | 1,10,146.00 | 1,82,354.00 |
August, 2018 | 51.00 | 0.00 |
September, 2018 | 4,00,000.00 | 71.00 |
October, 2018 | 2,88,964.00 | 7,97,400.00 |
November, 2018 | 4,11,200.00 | 4,07,770.00 |
December, 2018 | 0.00 | 1,07,800.00 |
Januaury, 2019 | 55,547.62 | 46,524.10 |
February, 2019 | 1,00,089.00 | 1,18,500.00 |
March, 2019 | 5,65,002.00 | 5,70,573.00 |
Total | 19,97,345.62 | 24,71,158.10 |
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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 |