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:-GHUNDUKAPA |
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Month | Receipts | Payments |
April, 2018 | 3,62,221.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 19,374.00 | 75,922.00 |
July, 2018 | 0.00 | 40,000.00 |
August, 2018 | 1,59,054.00 | 5,000.00 |
September, 2018 | 4,16,000.00 | 57,876.00 |
October, 2018 | 2,47,626.00 | 7,50,000.00 |
November, 2018 | 2,14,400.00 | 1,19,500.00 |
December, 2018 | 0.00 | 5,000.00 |
Januaury, 2019 | 1,29,907.00 | 1,990.00 |
February, 2019 | 0.00 | 1,22,000.00 |
March, 2019 | 12,000.00 | 42,000.00 |
Total | 15,60,582.00 | 12,19,288.00 |
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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 |