Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-MAHASAMUND,Village Panchayat & Equivalent:-PIDHI |
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Month | Receipts | Payments |
April, 2018 | 70,382.00 | 9,763.00 |
May, 2018 | 20,000.00 | 54,129.00 |
June, 2018 | 2,51,652.00 | 19,650.00 |
July, 2018 | 76,829.00 | 1,08,650.00 |
August, 2018 | 63,150.00 | 97,000.00 |
September, 2018 | 5,18,920.00 | 2,48,700.00 |
October, 2018 | 77,950.00 | 64,142.00 |
November, 2018 | 1,37,551.00 | 1,09,900.00 |
December, 2018 | 20,242.00 | 15,089.76 |
Januaury, 2019 | 28,909.00 | 1,67,050.00 |
February, 2019 | 18,900.00 | 1,17,179.00 |
March, 2019 | 65,809.00 | 1,10,043.00 |
Total | 13,50,294.00 | 11,21,295.76 |
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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 |