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:-NEWASPUR |
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Month | Receipts | Payments |
April, 2018 | 5,15,860.00 | 70,318.00 |
May, 2018 | 1,06,000.00 | 1,26,000.00 |
June, 2018 | 30,510.00 | 10,000.00 |
July, 2018 | 1,17,200.00 | 1,76,439.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,50,000.00 | 3,67,200.00 |
October, 2018 | 3,44,143.00 | 68,000.00 |
November, 2018 | 2,49,900.00 | 4,04,300.00 |
December, 2018 | 15,600.00 | 0.00 |
Januaury, 2019 | 5,00,617.00 | 2,75,963.00 |
February, 2019 | 0.00 | 2,55,854.00 |
March, 2019 | 0.00 | 0.00 |
Total | 21,29,830.00 | 17,54,074.00 |
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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 |