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:-KHAIRWAR BAY |
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Month | Receipts | Payments |
April, 2018 | 3,14,706.00 | 0.00 |
May, 2018 | 2,10,300.00 | 2,70,000.00 |
June, 2018 | 68,528.00 | 0.00 |
July, 2018 | 11,10,320.00 | 7,000.00 |
August, 2018 | 1,20,000.00 | 4,81,000.00 |
September, 2018 | 12,000.00 | 0.00 |
October, 2018 | 3,35,340.00 | 42,000.00 |
November, 2018 | 1,86,100.00 | 16,300.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,06,600.00 | 3,600.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 64,626.00 |
Total | 26,63,894.00 | 8,84,526.00 |
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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 |