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:-GIDHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 50,000.00 | 34,400.00 |
June, 2018 | 29,392.00 | 1,35,260.00 |
July, 2018 | 4,05,942.00 | 2,27,000.00 |
August, 2018 | 0.00 | 2,00,000.00 |
September, 2018 | 2,09,296.00 | 0.00 |
October, 2018 | 4,55,319.00 | 4,70,017.00 |
November, 2018 | 101.00 | 51,300.00 |
December, 2018 | 35,725.00 | 34,700.00 |
Januaury, 2019 | 16,569.00 | 11,895.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 12,000.00 | 0.00 |
Total | 12,14,344.00 | 11,64,572.00 |
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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 |