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:-BIRGAHANI |
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Month | Receipts | Payments |
April, 2018 | 2,23,749.00 | 1,78,000.00 |
May, 2018 | 70,050.00 | 46,000.00 |
June, 2018 | 16,499.00 | 23,000.00 |
July, 2018 | 1,20,000.00 | 40,000.00 |
August, 2018 | 37,823.00 | 90,000.00 |
September, 2018 | 6,80,000.00 | 38,000.00 |
October, 2018 | 2,92,638.00 | 2,10,000.00 |
November, 2018 | 179.00 | 60,000.00 |
December, 2018 | 339.00 | 26,000.00 |
Januaury, 2019 | 0.00 | 16,608.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 12,000.00 | 10,000.00 |
Total | 14,53,277.00 | 7,37,608.00 |
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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 |