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:-KARHI GHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 31,265.00 | 18,665.00 |
June, 2018 | 88,871.00 | 53,427.00 |
July, 2018 | 6,27,855.00 | 3,85,132.00 |
August, 2018 | 93,563.00 | 79,286.00 |
September, 2018 | 2,28,767.00 | 2,08,503.00 |
October, 2018 | 1,53,904.00 | 1,31,384.00 |
November, 2018 | 1,45,601.00 | 1,35,600.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 60,782.00 | 18,000.00 |
February, 2019 | 20,252.00 | 37,282.00 |
March, 2019 | 0.00 | 1,04,000.00 |
Total | 14,50,860.00 | 11,71,279.00 |
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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 |