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:-DEORI K |
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Month | Receipts | Payments |
April, 2018 | 2,61,809.00 | 12,000.00 |
May, 2018 | 1,400.00 | 18,200.00 |
June, 2018 | 25,041.00 | 94,005.00 |
July, 2018 | 2,91,304.00 | 0.00 |
August, 2018 | 8,39,878.00 | 6,45,000.00 |
September, 2018 | 2,08,000.00 | 2,58,000.00 |
October, 2018 | 6,98,469.00 | 6,70,000.00 |
November, 2018 | 16,800.00 | 61,800.00 |
December, 2018 | 0.00 | 32,000.00 |
Januaury, 2019 | 0.00 | 6,300.00 |
February, 2019 | 9,600.00 | 20,000.00 |
March, 2019 | 12,000.00 | 22,000.00 |
Total | 23,64,301.00 | 18,39,305.00 |
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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 |